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Public contract: 209_Ve_3 NTB pro středisko 8230

Information on public contract

Subject items

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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_209_Výzva a Zadávací dokumentace.pdf 112.17 KB
P1_Smlouva Dokument MS Word 1_209_P1_návrh Kupní smlouvy.doc 101.50 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

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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.11.2019

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 46 719,00 56 530,00

Value finally paid

State: Contract performance terminated 15.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 46 719,00 56 529,99