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češtinaPublic contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 012-2024
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 | Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00006604 |
Contract performance
Selected contractor
Date of contract conclusion: 29.02.2024
| 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 | 18 072,00 | 21 867,12 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2024 | 18 072,00 | 21 867,12 |
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