Public contract: LF HK - Spotřební materiál tiskáren - tonery 2017/2

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
16.08.2017 11:48 invitation Michala Kočišová Invitation    

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. Nejnižsí nabídková cena CZK without VAT less is better - cost criterion 100 % not set criteria detail
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.cuni.cz/vz00000552

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
AKR1 s.r.o. 28196449 Czech Republic No
SENTA, spol. s r.o. 48153028 Czech Republic No

Selected contractor


Date of contract conclusion: 11.09.2017


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
AKR1 s.r.o. 28196449 Czech Republic

Value finally paid

State: Contract performance terminated 31.12.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 616 755,37 746 274,00
2018 455 153,45 550 735,67