Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

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

No records to display.

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	Zadávací dokumentace na VZMR v DNS Dodávky instalater..pdf	325.81 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky	Príloha_1-Specifikace-Dodavka_ instalater.7,2019.xlsx	13.54 KB
Příloha č. 2 - Kupní smlouva	Priloha_2-Kupni_smlouva-Dodavk a_instalater.7,2019.docx	47.38 KB

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 nabídek podle nejnižší nabídkové ceny	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/vz00000389

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.

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: Dodávka instalatérského materiálu 7/2019

Contract information

Title, type and description of 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