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Public contract: 178_KV_Tonery červenec 2018

Information on public contract

Subject items

Name CPV code Supplementary codes
Parts and accessories of photocopying apparatus 30125000-1
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

Title Description File name Size
Výzva k podání nabídky zadávací dokumentace Dokument PDF 0_178_Výzva a Zadávací dokumentace_el.pdf 802.02 KB
Priloha č. 1 ZD Seznam a specifikace předmětu plnění Dokument MS Excel 1_178_Priloha_c_1-Seznam_a_spe cifikace.xlsx 36.96 KB
Priloha č. 2 ZD návrh kupní smlouvy Dokument MS Word 2_178_Priloha_c_2-návrh Kupní smlouvy_Tonery.doc 99.00 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. Nejnižší nabídková cena CZK without VAT 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
Registr smluv zveřejnění kupní smlouvy Dokument PDF 12_178_Registr_smluv.pdf 136.30 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 08.08.2018 ---
Interní formulář o zadání zakázky E03 published 05.09.2018 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002149

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 105 713,00 127 913,00 No

Selected contractor


Date of contract conclusion: 28.08.2018

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 105 713,00 127 913,00

Value finally paid

State: Contract performance terminated 10.09.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 105 713,00 127 913,00