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Public contract: Dodávky kancelářských potřeb - 033-2017

Information on public contract

Subject items

Name CPV code Supplementary codes
Office supplies 30192000-1

Procurement documents

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. ekonomická výhodnost nabídky - nejnižší nabídková cena Kč 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
Kupní smlouva Kupní smlouva Dokument PDF Kupni_smlouva_KP-033-2017.pdf 612.10 KB
Příloha č. 1 kupní smlouvy Technické specifikace Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-033-2017 ORVEST.xlsx 46.30 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002295

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
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a No
TechDraw Office s.r.o. 27160556 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 01.11.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ORVEST, s.r.o. 25201042 Czech Republic 28 656,20 34 674,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 28 656,20 34 674,00