Public contracts - E-ZAK Demo

procurement procedure phase Awarded
Contract was awarded.

DBID: 4346
System number: P16V00000243
Under the Act: no. 137/2006 Coll.
Date of start: 24.02.2016
Tender submit to: 25.04.2016 10:00

Title, type and description of public contract

Title: RS nákup tiskárny RO 23.2.2016
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Nákup tiskáren

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: below-the-threshold
Estimated value: 4 000 000 Kč without VAT

Contracting authority

Official name: Česká republika - Ministerstvo vnitra (KIVS)
CRN: 00007069
Postal address:
Na Hrázi 17
Praha 180 00

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://demo.zakazky-online.cz)

Contact

No records to display.

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		Zadávací dokumentace.doc	9,00 KiB

Date	Message type	Sender	Subject	r.
23.02.2016 11:14	explanation, completion, changes of procurement documents	Ruben Oczko (Česká republika - Ministerstvo vnitra (KIVS))	Re: Žádost o poskytnutí dodatečných informací
23.02.2016 11:09	explanation, completion, changes of procurement documents	Ruben Oczko (Česká republika - Ministerstvo vnitra (KIVS))	Dodatečné informace

Basic evaluation criterion

tender economic advantage
tender variants are not accepted

Partial evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max
1.	Tender price	Kč		80 %	not set
2.	doba záruky	rok		20 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	23.02.2016	---

URL title	URL address
URL of the public contract in E-ZAK	https://demo.zakazky-online.cz/vz00004346

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
1. Dc	67676767	Czech Republic	n/a	n/a
JanDodavatel	74987234	Czech Republic	n/a	n/a
Libor Dodavatel	34625321	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 23.02.2016

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
1. Dc	67676767	Czech Republic	n/a	n/a
Libor Dodavatel	34625321	Czech Republic	n/a	n/a
JanDodavatel	74987234	Czech Republic	n/a	n/a

Value finally paid

State: Contract performance in progress

Contract performance year	Contracting authority	Contractor	Price in CZK without VAT	Price in CZK with VAT
2016	Česká republika - Ministerstvo vnitra (KIVS)	JanDodavatel	100 000,00	121 000,00

Title
Estimated value	Procurement procedure phase	Date of commence ^[i]	Time limit for tenders
Dílčí zakázka
100 000 Kč bez DPH	Awarded	24.02.2016	25.02.2016 12:00

veřejný zadavatel

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: RS nákup tiskárny RO 23.2.2016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Partial evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid

Awarded public contracts based on framework agreement