Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 1524
System number: P22V00000245
Dynamic purchasing system:
Elektrické spotřebiče od 2024
Date of commence: 13.09.2022
Tender submit to: 23.09.2022 10:00

Title, type and description of contract

Title: Elektrické spotřebiče 5/2022
Contract type: Supplies

Brief subject description:
2x pračka
1x žehlička
2x toaster
2x vysavač profi

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

Application of responsible public procurement rules.

No records to display.

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Příloha 1 Soupis požadovaného plnění	Priloha 1 Soupis pozadovaneho plneni_DNS_ES_5-2022.xlsx	12,82 KiB
Příloha 2 Kupní smlouva	Priloha 2 Kupni smlouva_DNS_ES_5_2022.docx	50,64 KiB
Zadávací dokumentace	Zadavaci dokumentace na VZ DNS ES_5-2022.pdf	326,15 KiB
Změna zadávací dokumentace č. 1	Zmena zadavaci dokumentace c.1.pdf	145,76 KiB

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

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		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	14.09.2022	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00001524

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: 29.09.2022

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	21 707,00	26 265,47

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Elektrické spotřebiče 5/2022

Contract information

Title, type and description of contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Responsible public procurement

Application of responsible public procurement rules.

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid