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Public contract: Dodávky kancelářských potřeb - 035-2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1066
System number: P16V00001086
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 646912
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of start: 30.09.2016
Request to participate in DPS submit until: 16.10.2016 09:30
Tender submit to: 01.11.2016 09:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb - 035-2016
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb dle aktuálních potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

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

Title Description File name Size
Vyzva_k_podani_nabídek_–_kance larske_potreby_035_–_2016 Výzva k podání nabídek – kancelářské potřeby 035 – 2016 Archiv ZIP Vyzva_k_podani_nabidek_kancela rske_potreby_035-2016.zip 499.09 KB

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)

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Kupní smlouva Dokument PDF Kupni_smlouva_kancel. potreby_035-2016 ORVEST-ZCU.pdf 911.09 KB
Příloha smlouvy Příloha č. 1 kupní smlouvy Dokument MS Excel Priloha_1_KS_technicka_specifi kace_KP-035-2016 ORVEST.xlsx 136.29 KB
Písemná zpráva zadavatele - KP-035-2016 Písemná zpráva zadavatele - KP-035-2016 Dokument PDF Pisemna_zprava_zadavatele_KP_0 35-2016.pdf 303.21 KB

Forms

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 addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00001066

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
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a
TechDraw Office s.r.o. 27160556 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
ORVEST, s.r.o. 25201042 Czech Republic 30 449,65 36 844,08

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 30 449,65 36 843,00