Public contract: Dodávky kancelářských potřeb - 044-2017

Information on public contract

Subject items

Name CPV code Supplementary codes
Office supplies 30192000-1

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

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Kupní smlouva Dokument PDF Kupni_smlouva_KP-044-2017_ORVE ST-ZCU.pdf 695.47 KB
Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace Příloha č. 1 kupní smlouvy – technické specifikace - Kancelářské potřeby 044-2017 Dokument PDF Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-044-2017 ORVEST.pdf 443.74 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002379

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: 22.11.2017

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 41 025,35 49 640,67

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 41 025,35 49 642,00