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Contract: Dodávka instalatérského materiálu 2/2020

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 550
System number: P20V00000067
Contracting authority registration number: 37/9560/2020
Dynamic purchasing system:
Dodávky instalatérského materiálu 2019 - 2020
Date of commence: 10.03.2020
Tender submit to: 17.03.2020 09:00

Title, type and description of contract

  • Title: Dodávka instalatérského materiálu 2/2020
  • 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

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

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
Zadávací dokumentace Dokument PDF Zadávací dokumentace na VZMR v DNS Dodávky instalater..pdf 325.82 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Príloha_1-Specifikace-Dodavka_ instalater.2,2020.xlsx 13.23 MB
Příloha č. 2 - Kupní smlouva Dokument MS Word Priloha_2-Kupni_smlouva-Dodavk a_instalater.2,2020.docx 47.42 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00000550

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Libor Václavík - LIBROS 12697281 Czech Republic No

Selected contractor


Date of contract conclusion: 23.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Libor Václavík - LIBROS 12697281 Czech Republic 54 717,37 66 208,00

Value finally paid

State: Contract performance in progress
No records to display.