home public contracts LFP - U2 - DM – Dodávka gastro vybavení 2. etapa - opakování část 1 (Varná technologie) public contract detail

Public contract: část 1 (Varná technologie)

Information about lot

Subject items

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.cuni.cz/vz00006256

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
DSD PROFI s.r.o. 49196448 Czech Republic No
GASTRO Klimatech s.r.o. 25228803 Czech Republic No
MGVIVA a.s. 17321611 Czech Republic No

Selected contractor


Date of contract conclusion: 17.10.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MGVIVA a.s. 17321611 Czech Republic 264 840,00 320 456,40

Value finally paid

State: Contract performance in progress
No records to display.