Public contract: Nákup nábytku 3/2022

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1406
System number: P22V00000127
Contracting authority registration number: 103/9560/2022
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Nákup nábytku 2019 - 2022
Date of commence: 16.05.2022
Tender submit to: 27.05.2022 10:00

Title, type and description of public contract

  • Title: Nákup nábytku 3/2022
  • Type of public contract: Supplies

Brief subject description:
- školní židle

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Place of performance

  • Ostrava-město

Contracting authority

  • Official name: Vysoká škola báňská - Technická univerzita Ostrava
  • CRN: 61989100
  • Postal address:
    17. listopadu 2172/15
    70800 Ostrava
  • Name of the department: Veřejné zakázky
  • Contracting authority profile identification in VVZ: Z2018-044551

Contact address

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

Contact

Responsible public procurement

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001406

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
INTERDEKOR HP s.r.o. 25367498 Czech Republic n/a n/a No
KANONA a.s. 04163664 Czech Republic n/a n/a No
minimalistic s.r.o. 03055159 Czech Republic n/a n/a No
ZK Design a.s. 25864068 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 01.06.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
INTERDEKOR HP s.r.o. 25367498 Czech Republic 159 300,00 192 753,00

Value finally paid

State: Contract performance in progress
No records to display.