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Contract: Elektrické spotřebiče 3/2022

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 1423
System number: P22V00000144
Contracting authority registration number: 116/9560/2022
Dynamic purchasing system:
Elektrické spotřebiče od 2024
Date of commence: 02.06.2022
Tender submit to: 09.06.2022 09:00

Title, type and description of contract

  • Title: Elektrické spotřebiče 3/2022
  • Contract type: Supplies

Brief subject description:
-chladničky
-pračky

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Contract regime: not under the Act regime
  • 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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. ekonomická výhodnost nabídky-nejnižší nabídková cena CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ERKA CATERING s.r.o. 14269562 Czech Republic No
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic No

Selected contractor


Date of contract conclusion: 15.06.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic 85 549,00 103 514,00

Value finally paid

State: Contract performance in progress
No records to display.