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Contract: Elektrické spotřebiče 3/2022

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 1423
System number: P22V00000144
Contracting authority registration number: 116/9560/2022
Dynamic purchasing system:
Elektrické spotřebiče od 2024
Date of commence: 02.06.2022
Tender submit to: 09.06.2022 09:00

Title, type and description of contract

  • Title: Elektrické spotřebiče 3/2022
  • Contract type: Supplies

Brief subject description:
-chladničky
-pračky

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

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ERKA CATERING s.r.o. 14269562 Czech Republic No
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic No

Selected contractor


Date of contract conclusion: 15.06.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic 85 549,00 103 514,00

Value finally paid

State: Contract performance in progress
No records to display.