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Contract: Dodávka instalatérského materiálu 2/2019

Contract information

Subject items

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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
Zadávací dokumentace Dokument PDF Zadávací dokumentace na VZMR v DNS Dodávky instalater..pdf 307.00 KB
Příloha č. 1 Dokument MS Excel Príloha_1-Specifikace-Dodavka_ instalater.2,2019.xlsx 13.80 KB
Příloha č. 2 Dokument MS Word Priloha_2-Kupni_smlouva-Dodavk a_instalater.2,2019.docx 45.96 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 CZK without VAT 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 public contract in E-ZAK https://zakazky.vsb.cz/vz00000099

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
DANEX - PLAST s.r.o. 47683007 Czech Republic No
Libor Václavík - LIBROS 12697281 Czech Republic No
MATEP s.r.o. 27500217 Czech Republic No

Selected contractor


Date of contract conclusion: 21.03.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MATEP s.r.o. 27500217 Czech Republic 3 451,02 4 175,73

Value finally paid

State: Contract performance in progress
No records to display.