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Public contract: 098_Ve_Tonery TUL_červen

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 ZD Dokument PDF 0_098_Výzva a Zadávací dokumentace.pdf 151.36 KB
P1 Seznam a specifikace Dokument MS Excel 1_098_P1-Seznam_a_specifikace_ predmetu.xlsx 13.04 KB
P2 Smlouva Dokument MS Word 2_098_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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

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
CALEUM a.s. 28351363 Czech Republic 175 138,30 211 917,34 Yes [info]
PREMO s.r.o. 26251531 Czech Republic 204 652,00 247 629,00 No

Selected contractor


Date of contract conclusion: 02.07.2019

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 204 652,00 247 629,00

Value finally paid

State: Contract performance terminated 23.07.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 204 652,00 247 629,00