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Public contract: Tonery a náplně do tiskáren 003-2017

Information on public contract

Subject items

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Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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Explanation, completion, changes of procurement documents

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Other messages for the contract

Date Message type Sender Subject r.
09.05.2017 15:34 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/1973862
Souhrn oznámení o zadání TED http://ted.europa.eu/udl?uri=TED:NOTICE:285400-2017:TEXT:CS:HTML
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004481

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		 Excluded
PREMO s.r.o. 26251531 Czech Republic 458 562,00 554 860,02 No
Thein Systems a.s. 27675645 Czech Republic 425 273,00 514 580,33 No

Selected contractor


Date of contract conclusion: 09.05.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 425 273,00 514 580,33

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 425 275,70 514 583,60