home » public contracts » Dodávky tonerů, válců do tiskáren a kopírek 032-2017 » public contract detail

Public contract: Dodávky tonerů, válců do tiskáren a kopírek 032-2017

Information on public contract

Subject items

No records to display.

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 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 Kupní smlouva s přílohami Archiv ZIP kupni_smlouva_T_032-2017.zip 79.07 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002214

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
APEKO GROUP s.r.o. 27999611 Czech Republic n/a n/a No
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
DC Distribution s.r.o. 04619200 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.08.2017

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 49 829,00 60 293,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 49 829,00 60 293,00