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Tonery a náplně 07-2019
Část 2
public contract detail
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Public contract: Část 2
Information about lot
procurement procedure phase
Awarded (archived)
Contract was awarded.
DBID:
3104
This is the lot of a public contract:
Tonery a náplně 07-2019
Title and subject description
Title:
Část 2
Brief subject description:
Originální
Estimated value
N/A
Object items
No records to display.
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.
Tender price without VAT
Kč
100 %
not set
Total
100 %
Public documents
Overview of public documents
Name
Description
File name
Size
Contract, its changes and amendments
Objednávka č. 1721900120
Objednávka č. 1721900120 ze dne 18.11.2019
objednavka_c_1721900120.pdf
450.29 KB
Objednávka č. 1721900120
Objednávka č. 1721900120 - příloha 1
Priloha_1.pdf
954.39 KB
Objednávka č. 1721900120
Objednávka č. 1721900120 - příloha 2
Priloha_2.pdf
333.89 KB
Objednávka č. 1721900120
Objednávka č. 1721900120 - potvrzení objednávky ze dne 19.11.2019
potvrzeni_objednavky_2019-11-1 9.pdf
679.26 KB
Forms
No records to display.
URL addresses
URL title
URL address
URL of the lot in E-ZAK
https://zakazky.cuni.cz/vz00003104
Contract performance
List of tenderers
Name
CRN
Country of residence/place of business/habitation
Excluded
DATECO, s.r.o.
25792032
Czech Republic
No
PREMO s.r.o.
26251531
Czech Republic
No
Selected contractor
Date of contract conclusion:
19.11.2019
Name
CRN
Country of residence/place of business/habitation
Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PREMO s.r.o.
26251531
Czech Republic
95 196,00
115 187,16
Value finally paid
State:
Contract performance in progress
Contract performance year
Price in CZK without VAT
Price in CZK with VAT
2019
95 196,69
115 188,00
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