home » public contracts » Nákup nábytku 4/2019 » public contract detail

Public contract: Nákup nábytku 4/2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 143
System number: P19V00000151
Contracting authority registration number: 79/9560/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-001666
Dynamic purchasing system:
Nákup nábytku 2019 - 2022
Date of commence: 08.04.2019
Tender submit to: 23.04.2019 10:00

Title, type and description of public contract

  • Title: Nákup nábytku 4/2019
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude za Zadavatelem specifikovaných obchodních podmínek dodávka nábytku pro pracoviště FAST a HGF Vysoké školy báňské - Technické univerzity Ostrava.

Procedure type, estimated value

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

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

Subject items

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_na_VZ_Nak up nabytku_4_2019.pdf 325.27 KB
Příloha 1 Specifikace předmětu veřejné zakázky Dokument MS Excel Priloha 1 Specifikace_predmetu_VZ_Nakup nabytku_4_2019.xls 196.00 KB
Příloha 2 Technická specifikace Dokument MS Word Priloha 2 Technicka specifikace VZ_Nakup nabytku_4_2019.docx 906.07 KB
Příloha 3 Kupní smlouva Dokument MS Word Priloha 3 Kupni smlouva VZ_Nakup nabytku_4_2019.docx 46.44 KB

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 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
MBG, spol. s r. o. 47973773 Czech Republic n/a n/a No
MERCI, s.r.o. 46966447 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 29.04.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MBG, spol. s r. o. 47973773 Czech Republic 45 919,00 55 562,00

Value finally paid

State: Contract performance in progress
No records to display.