home » public contracts » Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2019 » public contract detail

Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2019

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 4-2019.zip 136.61 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. tender economic advantage 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 Dokument PDF kupni_smlouva_T_II_044-2019.pd f 874.49 KB

Forms

No records to display.

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 10.01.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Pody print s.r.o. 29155207 Czech Republic 3 637,00 4 400,77

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 3 637,00 4 400,77