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Public contract: Tonery a náplně do tiskáren 001-2017

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

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

 
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Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/1461222
Souhrn oznámení o zadání TED http://ted.europa.eu/udl?uri=TED:NOTICE:158426-2017:TEXT:CS:HTML
Souhrn oznámení o zadání VVZ https://www.vestnikverejnychzakazek.cz/Form03/Display/22684
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004422

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
Pody print s.r.o. 29155207 Czech Republic 511 155,00 618 497,55 No
Thein Systems a.s. 27675645 Czech Republic 495 985,00 600 141,85 No

Selected contractor


Date of contract conclusion: 07.03.2017

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 495 985,00 600 141,85

Value finally paid

State: Contract performance terminated 20.04.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 492 566,12 596 005,00