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Public contract: Dodávky kancelářských potřeb - 049-2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1868
System number: P16V00001887
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 16.11.2016
Tender submit to: 01.12.2016 09:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb - 049-2016
  • 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 invitation
  • 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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

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		 Excluded
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a No
TechDraw Office s.r.o. 27160556 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 07.12.2016

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 28 480,50 34 461,41

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 28 480,50 34 463,00