Public contract: Kancelářské potřeby 006/2014

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
Odkaz na ZD Odkaz na ZD Dokument PDF Odkaz DNS kan. potreby_006-2014.pdf 220.86 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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
DNS KP 006 2014 Kupní smlouva s vybraným uchazečem Dokument PDF DNS KP 006 2014.pdf 1.62 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF KP 006 písemná zpráva zadavatele KP 006 2014.pdf 258.56 KB
Výsledek výzvy Výsledek výzvy Dokument MS Word Výsledek výzvy KP 006 2014.doc 285.50 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001556

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
MICOS spol. s r.o. 00533394 Czech Republic n/a 112 433,50

Selected contractor


Date of contract conclusion: 07.04.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
MICOS spol. s r.o. 00533394 Czech Republic 92 920,25 112 433,50

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
PJCARD s.r.o. 26383730 Czech Republic


Value finally paid

State: Contract performance terminated 05.05.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 92 920,25 112 433,50