Contract №19846 Furniture. Winner: Quercus Nábytek, s.r.o.

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00-00-0000

Description

Section I
1. Name and addresses
  Vysoká škola báňská – Technická univerzita Ostrava
  17. listopadu 2172/15
  Ostrava-Poruba
  708 33
  Czech Republic
  Telephone: +420 597325602
  E-mail: [email protected]
  NUTS code: CZ080
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Nákup nábytku.
  2. Main CPV code:
    39100000, 39100000, 39112000, 39120000, 39150000, 39130000, 39180000, 39100000, 39112000, 39120000, 39130000, 39150000, 39180000, 39100000, 39112000, 39120000, 39130000, 39150000, 39180000, 39100000, 39112000, 39100000, 39112000, 39120000, 39130000, 39150000, 39180000, 39100000, 39112000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Předmětem veřejných zakázek zadávaných v DNS budou za zadavatelem stanovených obchodních podmínek dodávky:
    
    — kancelářský nábytek;
    
    — židle, kancelářská křesla;
    
    — stoly, psací stoly, skříně a knihovny;
    
    — různý nábytek a ostatní vybavení;
    
    — laboratorní nábytek.
    
    Součásti uvedených dodávek může být i montáž a instalace v místě plnění.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 544 238.00 CZK
2. Description
  1. Title:
    
    Nákup nábytku 19/2015
  2. Additional CPV code(s):
    39100000, 39112000, 39120000, 39150000, 39130000, 39180000
  3. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  4. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka sedacího nábytku pro různá pracoviště zadavatele.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Nákup nábytku 20/2015
  10. Additional CPV code(s):
    39100000, 39112000, 39120000, 39130000, 39150000, 39180000
  11. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  12. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka nábytku pro jednací místnost Fakulty stavební.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Nákup nábytku 21/2015
  18. Additional CPV code(s):
    39100000, 39112000, 39120000, 39130000, 39150000, 39180000
  19. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  20. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka nábytku pro různá pracoviště zadavatele.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Nákup nábytku 22/2015
  26. Additional CPV code(s):
    39100000, 39112000
  27. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  28. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka sedacího nábytku pro různá pracoviště zadavatel.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Nákup nábytku 23/2015
  34. Additional CPV code(s):
    39100000, 39112000, 39120000, 39130000, 39150000, 39180000
  35. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  36. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka nábytku pro pracoviště Fakulty elektrotechniky a informatiky.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Nákup nábytkuu 24/2015
  42. Additional CPV code(s):
    39100000, 39112000
  43. Place of performance:
    NUTS code: CZ080
    Main site or place of performance:
    Areály zadavatele v Ostravě.
  44. Description of the procurement:
    
    Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude dodávka sedacího nábytku pro různá pracoviště zadavatele.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2015/S 168-306599
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 521073
  Title:
  Nákup nábytku 19/2015
  
  Contract No: 521075
  Title:
  Nákup nábytku 20/2015
2. Award of contract
  1. Date of conclusion of the contract: 2015-10-29
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Quercus Nábytek, s.r.o.
    47917601
    Pasecká 2374
    Zlín
    760 01
    Czech Republic
    NUTS code: CZ072
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 200 000.00 CZK
    Total value of the contract/lot: 193 955.00 CZK
  5. Information about subcontracting:
    
    Contract No: 521076
    Title:
    Nákup nábytku 21/2015
  6. Award of contract
    1. Date of conclusion of the contract: 2015-11-18
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 3
      Number of tenders received by electronic means: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      MY DVA Group, a.s.
      29030684
      Osadní 1053/28
      Praha 7
      170 00
      Czech Republic
      NUTS code: CZ010
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 150 000.00 CZK
      Total value of the contract/lot: 124 229.00 CZK
    5. Information about subcontracting:
      
      Contract No: 196673
      Title:
      Nákup nábytku 22/2015
      
      Contract No: 524969
      Title:
      Nákup nábytku 23/2015
    6. Award of contract
      1. Date of conclusion of the contract: 2015-11-18
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Ambra Group, s.r.o.
        25379887
        Nádražní 289
        Sviadnov
        739 25
        Czech Republic
        NUTS code: CZ080
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200 000.00 CZK
        Total value of the contract/lot: 162 000.00 CZK
      5. Information about subcontracting:
        
        Contract No: 524971
        Title:
        Nákup nábytku 24/2015
      6. Award of contract
        Date of conclusion of the contract: 2015-12-09
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        ZK Design, a.s.
        25864068
        Osvoboditelů 355
        Velká Polom
        747 64
        Czech Republic
        NUTS code: CZ080
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 80 000.00 CZK
        Total value of the contract/lot: 64 054.00 CZK
        Information about subcontracting:
    7. Section VI
      1. Additional information
      2. Procedures for review
        Review body
        Úřad pro ochranu hospodářské soutěže
        tř. Kpt. Jaroše 7
        Brno
        604 55
        Czech Republic
        Telephone: +420 542167111
        E-mail: [email protected]
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
      3. Date of dispatch of this notice
        2017-02-07

Furniture (№19846)

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Publication date

Description