Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 012-2023

Information on public contract

Subject items

Procurement documents

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
registr smluv Dokument PDF odpoved_modifikace T 012-2023.pdf 55.44 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005908

Contract performance

Selected contractor


Date of contract conclusion: 12.04.2023

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 54 091,00 65 450,11

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 54 091,00 65 450,11