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Public contract: Dodávka IT techniky 39/2019

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

Title Description File name Size
Výzva k podání nabídky Dokument PDF Vyzva_k_podani_nabidek_na_VZ_D odavka_IT_39,2019.pdf 268.87 KB
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_na_VZ_Dod avka_IT_39,2019.pdf 331.46 KB
Specifikace předmětu Dokument RTF Priloha_1-Specifikace_predmetu _VZ_Dodavka_IT_39,2019.rtf 634.10 KB
Návrh smlouvy Dokument MS Word Priloha_2-Kupni_smlouva_k_VZ_D odavka_IT_39,2019.docx 55.04 KB

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. Celková nabídková cena Kč s 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
STORAGE ONE, a.s. 02301245 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 20.08.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
STORAGE ONE, a.s. 02301245 Czech Republic 332 100,00 401 841,00

Value finally paid

State: Contract performance in progress
No records to display.