Public contract: Tonery a náplně do tiskáren 003-2015

Information on public contract

Subject items

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_003-2015_odkaz na ZD.pdf 260.23 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

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 06.03.2015 06.03.2015

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ http://www.vestnikverejnychzakazek.cz/cs/Form/Display/569542
Souhrn oznámení o zadání VVZ http://www.vestnikverejnychzakazek.cz/cs/Form/Display/598871
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00003482

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
PREMO s.r.o. 26251531 Czech Republic n/a n/a
Thein Systems a.s. 27675645 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 30.04.2015

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 790 862,50 956 944,00

Value finally paid

State: Contract performance terminated 24.06.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 790 862,50 956 944,00