Public contract: 040_Lo_NPO_Drobný materiál_FP_A4_014 (tonery do tiskárny Kyocera TASKalfa 4054ci)

Information on public contract

Subject items

Name CPV code Supplementary codes
Toner cartridges 30125100-2

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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 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 30.05.2023 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00003070

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 7 193,00 8 704,00 No

Selected contractor


Date of contract conclusion: 19.05.2023

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 7 193,00 8 704,00

Value finally paid

State: Contract performance terminated 22.06.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 7 193,00 8 704,00