Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1302
System number: P16V00001321
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek
Date of commence: 21.10.2016
Tender submit to: 22.11.2016 09:00

Title, type and description of public contract

Title: Dodávky tonerů, válců do tiskáren a kopírek 034-2016
Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 39 900 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
Výzva k podnání nabídek - Dodávky tonerů, válců do tiskáren a kopírek 034 - 2016	Výzva k podnání nabídek	výzva k podání nabídek.zip	480.97 KiB
Výzva k podnání nabídek - Dodávky tonerů, válců do tiskáren a kopírek 034 - 2016 dle vysvtlění ZD	Výzva k podání nabídek dle vysvětlění ZD.	Výzva k podání nabídek.zip	479.66 KiB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Ekonomická výhodnost nabídky - nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Kupní smlouva	KS	Priloha_c_1_Vyzvy_-_kupni_smlo uva_T_034-2016.docx	68.22 KiB
Příloha kupní smlouvy	Příloha KS	Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_T-034-2016. xlsx	118.07 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	03.11.2016	---
Interní formulář o zadání zakázky	E03	published	24.11.2016	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00001302

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Axes Computers s.r.o.	25232312	Czech Republic	n/a	n/a	No
Miroluk	29123305	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 23.11.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Miroluk	29123305	Czech Republic	15 823,00	19 145,83

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	15 823,00	19 147,00

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 tonerů, válců do tiskáren a kopírek 034-2016

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

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid