home » public contracts » Dodávky spotřebního materiálu pro laserové tiskárny v 3. Q. 2023 » public contract detail

Public contract: Dodávky spotřebního materiálu pro laserové tiskárny v 3. Q. 2023

Information on public contract

Responsible public procurement

Subject items

Name CPV code Supplementary codes
Toner cartridges 30125100-2
Toner for laser printers/fax machines 30125110-5
Toner for photocopiers 30125120-8
Toner for data-processing and research and documentation centres 30125130-1
Parts and accessories of photocopying apparatus 30125000-1

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 Zadavaci_dokumentace_na_VZ_zad avanou_v_DNS.pdf 340.82 KB
Příloha č. 1 - Specifikace dodávek a ceník Dokument MS Excel Priloha_1_Specifikace_dodavek_ a_cenik_3.Q.2023.xlsx 88.05 KB
Příloha č. 2 - Smlouva o dodávkách Dokument MS Word Priloha_2_Smlouva_o_dodavkach_ v_3.Q.2023.docx 60.10 KB

Explanation, completion, changes of 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

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001796

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

Selected contractor


Date of contract conclusion: 30.06.2023

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 400 000,00 484 000,00

Value finally paid

State: Contract performance in progress
No records to display.