Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 030-2022

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

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
Contract, its changes and amendments
kupní smlouva Archiv ZIP Kupní smlouvaTonery (II.)-030-2022.zip 711.61 KB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005389

Contract performance

Selected contractor


Date of contract conclusion: 04.08.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
VŠE PRO TISK s.r.o. 28069153 Czech Republic 22 450,00 27 164,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 22 450,00 27 164,50