home » public contracts » Oprava společných sprch, koleje JAK, bl. C, 4.-6.NP » public contract detail

Public contract: Oprava společných sprch, koleje JAK, bl. C, 4.-6.NP

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4989
System number: P21V00000271
Date of commence: 05.05.2021
Tender submit to: 31.05.2021 10:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: Oprava společných sprch, koleje JAK, bl. C, 4.-6.NP
  • Type of public contract: Works

Brief subject description:
Jedná se o opravu společných sprch v ubytovacím objektu SKM MENDELU v Brně, Koleje J.A.Komenského, blok C, 4.– 6.NP, Kohoutova 3, Brno

Procedure type, estimated value

  • Procedure: VZMR s uveřejněním výzvy
  • Public contract regime: small-scale public contract
  • Estimated value: 650 000 Kč without VAT

Place of performance

  • Brno-město

Contracting authority

  • Official name: Mendelova univerzita v Brně
  • CRN: 62156489
  • Postal address:
    Zemědělská 1665/1
    61300 Brno
  • Name of the department: SKM
  • Contracting authority profile identification in VVZ: 60051619

Contact address

Tenders or requests to participate submit to:
Správa kolejí a menz
Kohoutova 11
613 00 Brno

Contact

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
INSTALATÉR SERVIS plyn voda topení s.r.o. 06740928 Czech Republic Yes resigned or refused to enter into contract or did not provide necessary cooperation - Odstoupení z důvodu pracovní vytíženosti [info]
PROFITEAM topení - voda - plyn s.r.o. 28287967 Czech Republic No
SATIM CZ s.r.o. 29199433 Czech Republic No
VARSTA, s.r.o. 26917840 Czech Republic No
VV TOP s.r.o. 49977202 Czech Republic Yes resigned or refused to enter into contract or did not provide necessary cooperation - Vítězný uchazeč odstoupil z kapacitních důvodů. [info]

Selected contractor


Date of contract conclusion: 28.06.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PROFITEAM topení - voda - plyn s.r.o. 28287967 Czech Republic 570 595,03 690 419,99

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 570 595,03 690 419,99