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Contract: Elektrické spotřebiče 1/2023

Contract information

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1731
System number: P23V00000099
Contracting authority registration number: 83/9560/2023
Dynamic purchasing system:
Elektrické spotřebiče od 2024
Date of commence: 06.04.2023
Tender submit to: 18.04.2023 10:00

Title, type and description of contract

  • Title: Elektrické spotřebiče 1/2023
  • Contract type: Supplies

Brief subject description:
-elektrické sporáky
-chladničky

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

Application of responsible public procurement rules.

No records to display.

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

Title Description File name Size
Zadávací dokumentace Dokument PDF Zadavaci dokumentace na VZ DNS ES_1-2023.pdf 315.91 KB
Příloha 1 Soupis požadovaného plnění Dokument MS Excel Priloha 1 Soupis pozadovaneho plneni.xlsx 18.11 KB
Příloha 2 Kupní smlouva Dokument MS Word Priloha 2 Kupni smlouva_DNS_ES_1_2023.docx 50.41 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001731

Contract performance

List of tenderers

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

Selected contractor


Date of contract conclusion: 03.05.2023

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 35 520,00 42 979,20

Value finally paid

State: Contract performance in progress
No records to display.