home » public contracts » Dodávky tonerů, válců do tiskáren a kopírek (II.) 043-2018 » public contract detail

Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 043-2018

Information on public contract

Subject items

No records to display.

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
zadávací dokumentace Archiv ZIP Vyzva_k_podani_nabidek_T_II_04 3-2018.zip 862.09 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. Ekonomická výhodnost nabídky - nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 21.11.2018 ---

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 30.11.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
DC Distribution s.r.o. 04619200 Czech Republic 49 693,00 60 129,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 49 693,00 60 129,00