Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 3990
System number: P26V00000176
Contracting authority registration number: 57/9560/2026
Dynamic purchasing system:
Elektrické spotřebiče 2026-2030
Date of commence: 17.03.2026
Tender submit to: 25.03.2026 09:00

Title, type and description of contract

Title: Elektrické spotřebiče 2/2026
Contract type: Supplies

Brief subject description:
-Chladnička do 85 cm
-Mikrovlnná trouba
-Tyčový vysavač
-Rychlovarná konvice
-Automatická pračka
-Indukční vestavný vařič
-Vysavač na okna
-Vysavač

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
Chladničky a mrazničky	39711100-0
Microwave ovens	39711362-4
Vacuum cleaners	39713430-6
Domestic appliances	39700000-9
Pračky a sušičky na prádlo	39713200-5
Hotplates	39711430-2

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Příloha 1 Soupis požadovaného plnění		Priloha 1 Soupis pozadovaneho plneni na VZ k DNS ES 2 26 .xlsx	15,86 KiB
Příloha 2 Kupní smlouva		Priloha 2 Kupni smlouva na VZ k DNS_ES_2_26.docx	78,99 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/vz00003990

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
craftsys s.r.o.	29446856	Czech Republic	No
ELMAX STORE a.s.	25373781	Czech Republic	No
MAKRO Cash & Carry ČR s.r.o.	26450691	Czech Republic	No

Selected contractor

Date of contract conclusion: 01.04.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
ELMAX STORE a.s.	25373781	Czech Republic	205 490,00	248 643,00	01.04.2026

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 2/2026

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 (CPV)

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