home » public contracts » Upgrade modulu Výpůjčky v systému SAP » public contract detail

Public contract: Upgrade modulu Výpůjčky v systému SAP

Information on public contract

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

Subject items

No records to display.

Procurement documents

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    

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

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

URL addresses

Contract performance

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.