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Public contract: Tonery a náplně do tiskáren 003-2018

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
Výzva k podání nabídek Dokument PDF signed-TNT_003-2018_vyzva.pdf 190.30 KB
Předloha smlouvy Dokument MS Word TNT_003-2018_Predloha_navrhu_s mlouvy.doc 159.00 KB
Příloha č. 1 - Technická specifikace a cena Dokument MS Excel TNT_003-2018_priloha_c1_Techni cka_specifikace_a_ceny.xls 158.00 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

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/5510671
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004943

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
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 07.05.2018

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 485 331,00 587 250,51

Value finally paid

State: Contract performance in progress
No records to display.