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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 028-2020

Information on public contract

Subject items

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_02 8-2020.zip 144.53 KB

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 Archiv ZIP kupni_smlouva_T_II_028-2020.zi p 671.19 KB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00004021

Contract performance

Selected contractor


Date of contract conclusion: 30.06.2020

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 46 445,00 56 198,45

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 46 445,00 56 198,45