Contract: Dodávka instalatérského materiálu 7/2019

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 389
System number: P19V00000397
Contracting authority registration number: 233/9560/2019
Dynamic purchasing system:
Dodávky instalatérského materiálu 2019 - 2020
Date of commence: 25.09.2019
Tender submit to: 03.10.2019 11:00

Title, type and description of contract

  • Title: Dodávka instalatérského materiálu 7/2019
  • Contract type: Supplies

Brief subject description:
Dodávka instalatérského materiálu

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Contract regime: not under the Act regime
  • Estimated value: 11 045 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

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
DANEX - PLAST s.r.o. 47683007 Czech Republic No
MATEP s.r.o. 27500217 Czech Republic No

Selected contractor


Date of contract conclusion: 07.10.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
DANEX - PLAST s.r.o. 47683007 Czech Republic 8 965,55 10 848,00

Value finally paid

State: Contract performance in progress
No records to display.