Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1022
System number: P16V00001042
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 644982
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of start: 26.08.2016
Request to participate in DPS submit until: 13.09.2016 09:00
Tender submit to: 22.09.2016 09:00

Title, type and description of public contract

Title: Tiskárny, kopírky, multifunkce II. - 006-2016
Type of public contract: Supplies

Brief subject description:
Dodávka Tiskárny, kopírky, multifunkce, dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 15 000 Kč without VAT

Contracting authority

Official name: Západočeská univerzita v Plzni
CRN: 49777513
Postal address:
Univerzitní 2732/8
30100 Plzeň

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.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

No records to display

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	PZZ	Pisemna_zprava_zadavatele_Tisk arny_II_006-_2016.pdf	321.37 KB
Contract, its changes and amendments
Příloha č. 1 kupní smlouvy	Příloha KS	Priloha_c._1_Kupni_smlouvy_Tis karny_006_-_2016.xlsx	124.10 KB
kupní smlouva	KS	Priloha_c._1_Kupni_smlouva_Tis karny_006_-_2016.docx	49.63 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	26.08.2016	26.08.2016
Interní formulář o zadání zakázky	E03	published	27.10.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00001022

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
APEKO GROUP s.r.o.	27999611	Czech Republic	n/a	n/a
Axes Computers s.r.o.	25232312	Czech Republic	n/a	n/a
Z + M Logistics, spol. s r.o.	28650808	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 26.10.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Axes Computers s.r.o.	25232312	Czech Republic	13 950,00	16 879,50

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	13 950,00	16 879,50

Západočeská univerzita v Plzni

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

Public contract: Tiskárny, kopírky, multifunkce II. - 006-2016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid