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Public contract: 216_Ve_Tonery TUL_prosinec

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_216_Výzva a Zadávací dokumentace.pdf 131.27 KB
P1 Seznam a specifikace Dokument MS Excel 1_216_P1-Seznam_a_specifikace_ predmetu.xlsx 13.85 KB
P2 Smlouva Dokument MS Word 2_216_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

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 08.01.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002464

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: 05.12.2019

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 213 486,00 258 319,00

Value finally paid

State: Contract performance terminated 13.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 213 486,00 258 319,00