Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3207
System number: P18V00000214
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-008296
Date of commence: 14.03.2018
Tender submit to: 25.04.2018 11:00

Title, type and description of public contract

Title: PdF – mobilní varhanní pozitiv
Type of public contract: Supplies

Brief subject description:
Dodávka 1 ks varhanního pozitivu, včetně dodání do místa plnění, instalace a zajištění záručního servisu a podpory.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 900 000 Kč without VAT

Contracting authority

Official name: Univerzita Palackého v Olomouci
CRN: 61989592
Postal address:
Křížkovského 511/8
771 47 Olomouc
Contracting authority profile identification in VVZ: 60050144

Contact address

Tenders or requests to participate submit to:
Křížkovského 511/8
771 47 Olomouc

Contact

No records to display.

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	Zadávací dokumentace	ZD_varhany-KV.pdf	385.69 KB
Zadávací dokumentace v editovatelné podobě	Zadávací dokumentace v editovatelné podobě	ZD_varhany-KV.docx	167.89 KB

Date	Message type	Sender	Subject	r.
16.04.2018 09:40	explanation, completion, changes of procurement documents	Pavel Šohaj	Změna zadávací dokumentace č. 2
14.04.2018 16:08	explanation, completion, changes of procurement documents	Pavel Šohaj	Vysvětlení zadávací dokumentace

Overview of public documents

Title	Description	File name	Size
Kupní smlouva	Kupní smlouva	A.Q.Attentus_mobilni_vahranni_ pozitiv_Redig.pdf	2.49 MB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	PÍSEMNÁ ZPRÁVA ZADAVATELE_PdF_Varhany.pdf	253.28 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	16.04.2018	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00003207

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
A.Q. Attentus Qualitatis s.r.o.	27707911	Czech Republic	831 000,00	1 005 510,00	No

Selected contractor

Date of contract conclusion: 20.06.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
A.Q. Attentus Qualitatis s.r.o.	27707911	Czech Republic	831 000,00	1 005 510,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	0,00	0,00
2019	831 000,00	1 005 510,00

Univerzita Palackého v Olomouci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: PdF – mobilní varhanní pozitiv

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid