Public contract: PedF – Telefonní ústředna 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.
07.02.2018 18:15 invitation Ivana Choutková Invitation    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

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. Nejnižší nabídková cena less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Rozhodnutí o výběru Rozhodnutí o výběru nejvhodnější nabídky Dokument PDF Rozhodnutí o výběru nejvhodnější nabídky-TÚ - 2.pdf 401.55 KB
Smlouva Smlouva s vítězným uchazečem Dokument PDF PedF_Smlouva_telefonní ústředna_2_e-zak.pdf 517.59 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00000926

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
BusinessCom a.s. 27426653 Czech Republic No
Clarystone s.r.o. 27745422 Czech Republic Yes [info]

Selected contractor


Date of contract conclusion: 17.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
BusinessCom a.s. 27426653 Czech Republic 969 400,00 1 172 974,00

Value finally paid

State: Contract performance in progress
No records to display.