Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 1060
System number: P16V00001080
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 646792
Dynamic purchasing system:
Dodávky čisticích prostředků a hygienických potřeb
Date of start: 30.09.2016
Request to participate in DPS submit until: 16.10.2016 08:00
Tender submit to: 31.10.2016 08:00

Title, type and description of public contract

Title: Dodávky čisticích prostředků a hygienických potřeb 024-2016
Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 113 199 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

Title	Description	File name	Size
Vyzva_k_podani_nabidek_CPHP_ 024-2016	Výzva k podání nabídek - Dodávky čisticích prostředků a hygienických potřeb 024-2016	Vyzva_k_podani_nabidek_CPHP_ 024-2016.zip	640.99 KB

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
Písemná zpráva zadavatele - ČPHP-024-2016	Písemná zpráva zadavatele - ČPHP-024-2016	Pisemna_zprava_zadavatele_CPHP _024-2016_ANATRA.pdf	271.25 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	30.09.2016	30.09.2016

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00001060

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ANATRA s.r.o.	29104734	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 07.11.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ANATRA s.r.o.	29104734	Czech Republic	85 983,90	104 041,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	85 983,90	104 041,00

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: Dodávky čisticích prostředků a hygienických potřeb 024-2016

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid