Public contract: Kancelářské potřeby (II.) 010-2018

Information on public contract

Subject items

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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
Vyzva k podani nabidek – dodavky KP (II.) 010 - 2018 Výzva k podání nabídek – dodávky kancelářských potřeb (II.) 010 - 2018
Archiv ZIP Vyzva_k_podani_nabidek_KP_(II. )-010-2018.zip 490.47 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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Forms

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URL addresses

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
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 05.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ORVEST, s.r.o. 25201042 Czech Republic 21 268,00 25 734,28

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 21 268,00 25 735,00