English
češtinaPublic contract: Dodávka dataprojektorů a pláten pro MOPR v DNS - 2018/0082
Information on public contract
Subject items
Procurement documents
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. | |
|---|---|---|---|---|---|
| 17.07.2018 10:34 | other | Kateřina Drozdová | Oznámení o výběru dodavatele | ||
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 nabídková cena | Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
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 |
|---|---|---|---|---|---|
| DeCe COMPUTERS s.r.o. | 44567626 | Czech Republic | 1 489 190,00 | 1 801 920,00 | No |
| LOSAN s.r.o. | 64053580 | Czech Republic | 1 406 084,00 | 1 701 362,00 | No |
Selected contractor
Date of contract conclusion: 02.08.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| LOSAN s.r.o. | 64053580 | Czech Republic | 1 406 084,00 | 1 701 362,00 |
Value finally paid
State: Contract performance terminated 21.09.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 1 406 084,00 | 1 701 362,00 |
- 2006 – 2024 © Univerzita Jana Evangelisty Purkyně v Ústí nad Labem
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software