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Public contract: Tonery a náplně do tiskáren 001-2016

Information on public contract

Subject items

No records to display.

Procurement documents

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
Odkaz na ZD na DNS pro tonery Dokument PDF TNT_001-2016_odkaz na ZD.pdf 71.50 KB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Zpráva o zadání veřejné zakázky Dokument PDF TNT_001-2016_Zprava_o_zadani.p df 212.79 KB
Contract, its changes and amendments
Kupní smlouva Dokument PDF TNT_001_2016_KS_Comimpex_07031 6.pdf 3.97 MB
Příloha smlouvy Dokument MS Excel TNT_001-2016_priloha_smlouvy.x ls 214.50 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 13.01.2016 13.01.2016
Opravný interní formulář k veřejné zakázce E01 published 10.02.2016 ---

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/639940
Souhrn oznámení o zadání VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/654245
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004065

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT
COMIMPEX spol. s r.o. 46972439 Czech Republic 634 558,05 767 815,24
PREMO s.r.o. 26251531 Czech Republic 636 304,00 769 927,84
Thein Systems a.s. 27675645 Czech Republic 637 470,00 771 338,70

Selected contractor


Date of contract conclusion: 07.03.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COMIMPEX spol. s r.o. 46972439 Czech Republic 631 733,55 764 397,60

Value finally paid

State: Contract performance terminated 21.04.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 631 730,58 764 394,00