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Public contract: JAMU - Dodávka toaletních potřeb

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 186
System number: P13V00000027
Date of start: 14.03.2013
Tender submit to: 25.03.2013 10:00

Title, type and description of public contract

  • Title: JAMU - Dodávka toaletních potřeb
  • Type of public contract: Supplies

Brief subject description:
Dodávka toaletních potřeb pro JAMu v Brně

Procedure type, estimated value

  • Procedure: Běžný postup
  • Public contract regime: small-scale public contract
  • Estimated value: 320 000 Kč without VAT

Contracting authority

  • Official name: Janáčkova akademie múzických umění
  • CRN: 62156462
  • Postal address:
    Beethovenova 650/2
    60200 Brno
  • Contracting authority profile identification in VVZ: 60055243

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.jamu.cz)

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.jamu.cz/vz00000186

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
ACTIVE JOB s.r.o. 29248990 Czech Republic
LAW CZ s.r.o. 25542532 Czech Republic
PAPERA s.r.o. 25945653 Czech Republic
SMERO, spol. s r.o. 25527886 Czech Republic
STANYO, s.r.o. 47907444 Czech Republic
W.A.S. - Group.Cz, s.r.o. 26897547 Czech Republic

Selected contractor


Date of contract conclusion: 10.04.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
W.A.S. - Group.Cz, s.r.o. 26897547 Czech Republic 266 946,12 323 004,81

Value finally paid

State: Contract performance in progress
No records to display.