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Public contract: 037_Ve_Tonery_březen

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
Výzva a zadávací dokumentace Dokument PDF 0_037_Výzva a Zadávací dokumentace.pdf 181.43 KB
P1 Seznam a specifikace Dokument MS Excel 1_037_P1-Seznam_a_specifikace_ predmetu_plneni_nepl.xlsx 15.96 KB
P2 Smlouva Dokument MS Word 2_037_P2-návrh Kupní smlouvy_Tonery.doc 99.50 KB

Explanation, completion, changes of 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 1 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
Interní formulář o zadání zakázky E03 published 04.04.2019 ---

URL addresses

URL title URL address Action
RS https://smlouvy.gov.cz/smlouva/8624767
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002283

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: 29.03.2019

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 214 238,00 259 228,00

Value finally paid

State: Contract performance terminated 22.04.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 214 238,00 259 228,00