Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2430
System number: P24V00000430
Contracting authority registration number: 171/9560/2024
Dynamic purchasing system:
Elektrické spotřebiče od 2024
Date of commence: 09.07.2024
Tender submit to: 17.07.2024 09:00

Title, type and description of contract

Title: Elektrické spotřebiče 6/2024
Contract type: Supplies

Brief subject description:
-vysavač na okna

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.

Name	CPV code	Supplementary codes
Electrical domestic appliances	39710000-2

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 DNS ES_6-24.pdf	315,88 KiB
Příloha 1 Soupis požadovaného plnění	Priloha 1 Soupis pozadovaneho plneni na VZ_ES_6_24.xlsx	11,54 KiB
Příloha 2 Kupní smlouva	Priloha 2 Kupni smlouva na VZ k DNS_ES_6_24.docx	51,99 KiB

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00002430

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: 17.07.2024

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	4 636,00	5 609,56

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 6/2024

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

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid