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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

Procurement documents

Explanation, completion, changes of 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.