Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 179
System number: P19V00000187
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-001666
Dynamic purchasing system:
Nákup nábytku 2019 - 2022
Date of commence: 30.04.2019
Tender submit to: 14.05.2019 13:00

Title, type and description of public contract

Title: Nákup nábytku 6/2019
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude za Zadavatelem specifikovaných obchodních podmínek dodávka židlí pro pracoviště FAST 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: 6 717 Kč without VAT

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

Name	CPV code	Supplementary codes
Furniture	39100000-3
Chairs	39112000-0

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
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Nakup nabytku_6_2019.pdf	325,02 KiB
Příloha 1 Specifikace předmětu veřejné zakázky	Priloha 1 Specifikace_predmetu_VZ_Nakup nabytku_6_2019.xls	35,50 KiB
Příloha 2 Technická specifikace	Priloha 2 Technicka specifikace VZ_Nakup nabytku_6_2019.docx	384,31 KiB
Příloha 3 Kupní smlouva	Priloha 3 Kupni smlouva VZ_Nakup nabytku_6_2019.docx	46,30 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.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00000179

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

Selected contractor

Date of contract conclusion: 16.05.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
INTERDEKOR HP s.r.o.	25367498	Czech Republic	6 873,00	8 326,33

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.

Public contract: Nákup nábytku 6/2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

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