English
češtinaPublic contract: ORGANIZAČNÍ ZAJIŠTĚNÍ PROTIKORUPČNÍ KONFERENCE financované z Fondu pro bilaterální spolupráci na národní úrovni EHP a Norských fondů 2009-2014
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 |
|---|---|---|---|
| Rozpočet - příloha ZD - XLS | [1]Rozpočet_příloha ZD.xlsx | unknown | |
| Zadávací dokumentace - DOC | [1]ZD_final.docx | unknown | |
| Zadávací dokumentace - PDF | [1]ZD_final.pdf | unknown | |
| Výzva k podání nabídek | [1]Vyzva_GRECO.pdf | unknown | |
| Dodatečné informace k zadávacím podmínkám č. 1 | DI č. 1 ze dne 12. 5. 2015 |
DI c 1.pdf
|
284.50 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 30.04.2015 15:07 | invitation | Apolena Karasová | Invitation | ||
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)
Price items
| Order | Price category | Name | Unit | Quantity demanded | Quantity pricing | Action |
|---|---|---|---|---|---|---|
| 1. | Total tender price | Konferenční služby | kus | 1 | 1 |
|
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele |
Pisemna zprava zadavatele GRECO.pdf
|
221.62 KB | |
Contract, its changes and amendments |
|||
| Smlouva - podepsaná |
Smlouva_podepsana.pdf
|
2.91 MB | |
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 |
|---|---|---|---|---|
| Mertel RG Česká republika, spol. s r.o. | 26763567 | Czech Republic | 1 347 269,01 | 1 603 195,50 |
| SIT TRAVEL s.r.o. | 29060648 | Czech Republic | 1 842 620,00 | 2 205 668,00 |
| UNNI Trading, s.r.o. | 27802221 | Czech Republic | 1 654 228,10 | 1 978 126,00 |
Selected contractor
Date of contract conclusion: 05.08.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Mertel RG Česká republika, spol. s r.o. | 26763567 | Czech Republic | 1 953 269,01 | 2 215 495,50 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2024 © Ministerstvo financí
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software