Public contract: Rámcová dohoda na dodávku osiva kukuřice 2024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6831
System number: P24V00000030
File number: UM/843/2024
Under the Act: no. 134/2016 Coll.
Date of commence: 01.02.2024
Tender submit to: 19.02.2024 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: Rámcová dohoda na dodávku osiva kukuřice 2024
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Rámcová dohoda na dodávku osiva kukuřice 2024

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 2 700 000 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

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Public documents

 

Overview of public documents

Title Description File name Size
Oznámení o výběru dodavatele Oznámení o výběru dodavatele. Dokument PDF C1_rozhodnutí_a_oznámení_o_výb ěru_dodavatele_sign.pdf 585.74 KB
Written report of the contracting authority
písemná zpráva zadavatele Dokument PDF C4_písemná_zpráva_zadavatele.p df 720.45 KB
Contract, its changes and amendments
rámcová dohoda - anonymizovaná verze Dokument PDF C2i_RD_osivo_kukuřice_anonym._ verze.pdf 759.91 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006831

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
NAVOS, a.s. 47674857 Czech Republic n/a n/a No
PRONACHEM spol. s r.o. 25544217 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 19.03.2024


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
NAVOS, a.s. 47674857 Czech Republic 2 700 000,00 3 267 000,00

Value finally paid

State: Contract performance in progress
No records to display.