Public contract: Doplnění vybavení auly UHK - školní lavice pro vozíčkáře a židle

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

Procurement documents - invitation

Date Message type Sender Subject r.
14.12.2018 11:54 invitation Jaromír Hejl Výzva k podání nabídek    

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. Nejnižší celková nabídková cena Kč s DPH less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Dokument MS Word Kupní smlouva - Doplnění vybavení auly UHK.docx 48.77 KB
Příloha smlouvy Dokument PDF Příloha smlouva.pdf 143.16 KB

Forms

No records to display.

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
ATEX spol. s r.o. 47451203 Czech Republic 102 910,00 124 521,00 No

Selected contractor


Date of contract conclusion: 23.01.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ATEX spol. s r.o. 47451203 Czech Republic 102 910,00 124 521,00

Value finally paid

State: Contract performance terminated 27.03.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 102 910,00 124 521,00