Public contract: 023_Lo_ERDF 2_Naprašovací zařízení pro SEM_BIO 031

Information on public contract

Subject items

Name CPV code Supplementary codes
Metal-spraying machinery 42665000-5

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
16.02.2021 12:56 invitation Jitka Loudová Výzva a Zadávací dokumentace    

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 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
uveřejnění KS_§ 219 REGISTR Dokument PDF 15_023_Registr.pdf 47.53 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 24.03.2021 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002714

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
EDLIN, s.r.o. 26130386 Czech Republic 357 000,00 431 970,00 No

Selected contractor


Date of contract conclusion: 22.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
EDLIN, s.r.o. 26130386 Czech Republic 357 000,00 431 970,00

Value finally paid

State: Contract performance terminated 21.04.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 357 000,00 431 970,00