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Public contract: 010_Ve_Tonery_leden

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 a zadávací dokumentace Dokument PDF 0_010_Výzva a Zadávací dokumentace.pdf 158.99 KB
P1 Seznam a specifikace Platný od 28. 1. 2019 Dokument MS Excel 4_010_P1-Seznam_a_specifikace_ predmetu_plneni_ZZD1.xlsx 21.67 KB
P1 Seznam a specifikace Neplatný od 28. 1. 2019 Dokument MS Excel 1_010_P1-Seznam_a_specifikace_ predmetu_plneni_nepl.xlsx 21.66 KB
P2 Smlouva Dokument MS Word 2_010_P2-návrh Kupní smlouvy_Tonery.doc 99.50 KB

Explanation, completion, changes of procurement documents

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

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. lowest tender price Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 28.01.2019 ---
Interní formulář o zadání zakázky E03 published 11.03.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002257

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 n/a n/a No

Selected contractor


Date of contract conclusion: 13.02.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 334 542,00 404 796,00

Value finally paid

State: Contract performance terminated 12.03.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 334 542,00 404 796,00