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Public contract: Rámcová dohoda na dodávku osiva kukuřice 2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6206
System number: P23V00000010
File number: UM/39/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-009996
Date of commence: 11.01.2023
Tender submit to: 27.01.2023 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: Rámcová dohoda na dodávku osiva kukuřice 2023
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Předmětem veřejné zakázky jsou dodávky osiva hybridů kukuřice pro provozní jednotku zadavatele Školní zemědělský podnik Žabčice.

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 2 600 000 Kč without VAT

Place of performance

  • Jihomoravský kraj

Contracting authority

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

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)

Contact

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
oznámení o výběru dodavatele Dokument PDF C1_rozhodnutí_a_oznámení_o_výb ěru_dodavatele (2).pdf 1.49 MB
Written report of the contracting authority
písemná zpráva zadavatele Dokument PDF C5_písemná_zpráva_zadavatele_e l-orig..pdf 734.36 KB
Contract, its changes and amendments
uzavřená rámcová dohoda Dokument PDF C3i_RD kukuřice anonymní verze.pdf 920.71 KB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
PRONACHEM spol. s r.o. 25544217 Czech Republic 1 928 606,00 2 333 613,26 No

Selected contractor


Date of contract conclusion: 24.02.2023


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PRONACHEM spol. s r.o. 25544217 Czech Republic 2 600 000,00 3 146 000,00

Value finally paid

State: Contract performance in progress
No records to display.