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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

No records to display.

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

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

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.