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

Information on public contract

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

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

No records to display

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

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 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
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