Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 20
System number: P16V00000031
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 632855
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of start: 23.02.2016
Request to participate in DPS submit until: 10.03.2016 09:00
Tender submit to: 11.04.2016 10:00

Title, type and description of public contract

Title: Dodávky kancelářských potřeb - 008-2016
Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb - 008-2016 - specifikace uvedeny v příloze č. 1 a 2 návrhu kupní smlouvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 135 697 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_kancela rske_potreby_ 008-2016	Výzva k podání nabídek – kancelářské potřeby 008 - 2016	Vyzva_k_podani_nabidek_kancela rske_potreby_ 008-2016.pdf	323.27 KB
Príloha_c._1_Vyzvy-Kupni_smlou va_kancel. potreby_008-2016	Kupní smlouva - kancel. potřeby 008 - 2016	Príloha_c._1_Vyzvy-Kupni_smlou va_kancel. potreby_008-2016.docx	70.02 KB
Priloha_1_KS_technicka_specifi kace_KP-008-2016	Příloha č. 1 kupní smlouvy – kancel. potřeby 008 – 2016	Priloha_1_KS_technicka_specifi kace_KP-008-2016.xlsx	173.84 KB
Priloha_2_KS_obalky_KP-008-201 6	Příloha č. 2 kupní smlouvy – kancel. potřeby 008 – 2016	Priloha_2_KS_obalky_KP-008-201 6.pdf	263.30 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)

Price items

Order	Price category	Name	Unit	Quantity demanded	Quantity pricing	Action
1.	Total tender price	Dodávky kancelářských potřeb - 008-2016	sada	1	1

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele	Písemná zpráva zadavatele - Dodávky kancelářských potřeb 008 - 2016	Pisemna_zprava_zadavatele_KP_0 08-2016.pdf	303.18 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00000020

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: 18.04.2016

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	96 450,00	116 704,50

Value finally paid

State: Contract performance in progress
No records to display.

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 kancelářských potřeb - 008-2016

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

Price items

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid