Public contract: 2072019 Dodávka monitorů pro učebny LDF

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

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Date Message type Sender Subject r.
23.09.2019 09:03 other Klára Štiasna Oznámení zadavatele o výběru nejvhodnější nabídky    

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. Cena CZK without VAT less is better - cost criterion 100 % -/312480 criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru Dokument PDF 07 Oznámení o výběru 2072019_KŠ.pdf 328.66 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF Smlouva anonym 2072019.pdf 1.23 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00003498

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Thein Systems a.s. 27675645 Czech Republic No

Selected contractor


Date of contract conclusion: 09.10.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 305 865,00 370 096,65

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 305 865,35 370 097,00