Contract: Dodávka elektroinstalačního materiálu a zdrojů světla 10/2023

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 1782
System number: P23V00000151
Contracting authority registration number: 131/9560/2023
Dynamic purchasing system:
Dodávky elektroinstalačního materiálu a zdrojů světla od 2023
Date of commence: 05.06.2023
Tender submit to: 12.06.2023 09:00

Title, type and description of contract

  • Title: Dodávka elektroinstalačního materiálu a zdrojů světla 10/2023
  • Contract type: Supplies

Brief subject description:
Předmětem veřejné zakázky zadávané v DNS je dodávka silnoproudého elektroinstalačního materiálu nebo elektrických zdrojů světla a svítidel pro Vysokou školu báňskou – Technickou univerzitu Ostrava. Výčet včetně specifikace a požadovaného množství je uveden v příloze č. 1 Zadávací dokumentace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Contract regime: not under the Act regime
  • Estimated value: 32 500 Kč without VAT

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

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

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

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
METRODIS s.r.o. 25269844 Czech Republic No
TRIMR s.r.o. 14616238 Czech Republic No

Selected contractor


Date of contract conclusion: 13.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
METRODIS s.r.o. 25269844 Czech Republic 19 805,75 23 964,95

Value finally paid

State: Contract performance in progress
No records to display.