home » public contracts » Dodávky spotřebního materiálu pro laserové tiskárny ve 4. Q. 2022 » public contract detail

Public contract: Dodávky spotřebního materiálu pro laserové tiskárny ve 4. Q. 2022

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Procurement documents

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. Ekonomická výhodnost nabídek podle nejnižší nabídkové ceny Kč včetně DPH less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
ProfiToner s.r.o. 26814170 Czech Republic n/a n/a No
VŠE PRO TISK s.r.o. 28069153 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 27.09.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ProfiToner s.r.o. 26814170 Czech Republic 1 554 268,93 1 880 665,40

Value finally paid

State: Contract performance in progress
No records to display.