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Contract: Propagační předměty 12/2019
Contract information
DBID: 180
System number: P19V00000188
Contracting authority registration number: 109/9560/2019
Dynamic purchasing system:
Propagační předměty 2019
Date of commence: 30.04.2019
Tender submit to: 09.05.2019 10:00
System number: P19V00000188
Contracting authority registration number: 109/9560/2019
Dynamic purchasing system:
Propagační předměty 2019
Date of commence: 30.04.2019
Tender submit to: 09.05.2019 10:00
Title, type and description of contract
- Title: Propagační předměty 12/2019
- Contract type: Supplies
Brief subject description:
Předmětem veřejné zakázky zadávané v dynamickém nákupním systému je dodávka propagačních předmětů pro Vysokou školu báňskou - Technickou univerzitu Ostrava.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Contract regime: not under the Act regime
- Estimated value: n/a
Contracting authority
- Official name: Vysoká škola báňská - Technická univerzita Ostrava
- CRN: 61989100
- Postal address:
17. listopadu 2172/15
70800 Ostrava - Name of the department: Veřejné zakázky
- Contracting authority profile identification in VVZ: Z2018-044551
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.vsb.cz)
Contact
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
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. | tender economic advantage | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00000180 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| PREDVO, s.r.o. | 63673118 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 09.05.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| PREDVO, s.r.o. | 63673118 | Czech Republic | 99 976,00 | 120 970,96 |
Value finally paid
State: Contract performance in progressNo records to display.
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