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Contract: Dodávka instalatérského materiálu 4/2020

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 649
System number: P20V00000166
Contracting authority registration number: 98/9560/2020
Dynamic purchasing system:
Dodávky instalatérského materiálu 2019 - 2020
Date of commence: 09.06.2020
Tender submit to: 16.06.2020 08:00

Title, type and description of contract

  • Title: Dodávka instalatérského materiálu 4/2020
  • 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
  • Estimated value: 5 075 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

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 325.80 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Príloha_1-Specifikace-Dodavka_ instalater.4,2020.xlsx 14.10 KB
Příloha č. 2 - Kupní smlouva Dokument MS Word Priloha_2-Kupni_smlouva-Dodavk a_instalater.4,2020.docx 49.47 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block 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

 
No records to display.

Forms

No records to display.

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
Libor Václavík - LIBROS 12697281 Czech Republic No

Selected contractor


Date of contract conclusion: 16.06.2020

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 4 928,14 5 963,00

Value finally paid

State: Contract performance in progress
No records to display.