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Public contract: 051_KV_PC pro KMT

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 k podání nabídky Zadávací dokumentace Dokument PDF 0_051_Zadávací dokumentace.pdf 645.55 KB
Příloha P1 ZD návrh Kupní smlouvy Dokument MS Word 1_051P1_návrh Kupní smlouvy.doc 112.00 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. Nejnižší nabídková cena CZK without VAT 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 30.04.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002297

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
ALICOM s.r.o. 25044419 Czech Republic 73 717,00 89 198,00 No
COTREX PC, s.r.o. 00525154 Czech Republic n/a n/a Yes [info]

Selected contractor


Date of contract conclusion: 17.04.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALICOM s.r.o. 25044419 Czech Republic 73 717,00 89 198,00

Value finally paid

State: Contract performance terminated 24.05.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 73 717,00 89 198,00