Public contract: 073_KV_ANTeTUL_Mlýnek na drcení nanočástic

Information on public contract

Subject items

Name CPV code Supplementary codes
Special-purpose machine tools 42611000-2

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_073_Výzva k podání nabídek_el.pdf 890.70 KB
Příloha P1 ZD čestné prohlášení o splnění kvalifikace Dokument MS Word 1_073_P1_Cestne_prohlaseni_zpu sobilost.doc 185.00 KB
Příloha P2 ZD návrh kupní smlouvy Dokument MS Word 2_073_P2_navrh_Kupni_smlouvy.d oc 239.50 KB

Procurement documents - invitation

Date Message type Sender Subject r.
25.04.2019 15:43 invitation Kateřina Vaškovská Výzva k podání nabídky    

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. Nejnižší nabídková cena CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Registr smluv zveřejnění Kupní smlouvy Dokument PDF 22_073_Registr_smluv.pdf 136.52 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 30.05.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002319

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
VERDER s.r.o. 45793263 Czech Republic 678 690,87 821 216,00 No

Selected contractor


Date of contract conclusion: 28.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
VERDER s.r.o. 45793263 Czech Republic 678 690,87 821 216,00

Value finally paid

State: Contract performance terminated 16.09.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 678 690,87 821 216,00