Public contracts - E-ZAK JAMU

procurement procedure phase Awarded
Contract was awarded.

DBID: 279
System number: P13V00000120
Date of start: 05.11.2013
Tender submit to: 07.11.2013 16:00

Title, type and description of public contract

Title: Upgrade modulu Výpůjčky v systému SAP
Type of public contract: Services

Brief subject description:
Předmětem zakázky je úprava systému výpůjček v ekonomicko-správním systému SAP. Požadovaná úprava je součástí dlouhodobého záměru JAMU dosáhnout efektivnějšího využívaní majetku určeného pro výuku a hlavně pro přípravu studentských projektů. Podrobně je předmět zakázky popsán ve výzvě.

Procedure type, estimated value

Procedure: Zjednodušený postup
Public contract regime: small-scale public contract
Estimated value: n/a

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:
Beethovenova 650/2, 662 15 Brno

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically on demand / after qualifications fulfillment.

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
04.11.2013 15:11	invitation	Jan Búřil	Invitation

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

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	12.11.2013	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.jamu.cz/vz00000279

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation
ORIWIN, s.r.o.	36410250	Slovakia

Selected contractor

Date of contract conclusion: 12.11.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ORIWIN, s.r.o.	36410250	Slovakia	179 000,00	216 590,00

Value finally paid

State: Contract performance in progress
No records to display.

Janáčkova akademie múzických umění

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Public contract: Upgrade modulu Výpůjčky v systému SAP

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid