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Public contract: Tiskárny, kopírky, multifunkce II. - 005-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2007
System number: P17V00000095
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 20.03.2017
Tender submit to: 31.03.2017 10:00

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce II. - 005-2017
  • Type of public contract: Supplies

Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 32 000 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

Subject items

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
APEKO GROUP s.r.o. 27999611 Czech Republic n/a n/a No
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
Z + M Logistics, spol. s r.o. 28650808 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 04.04.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Z + M Logistics, spol. s r.o. 28650808 Czech Republic 13 505,00 16 341,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 13 505,00 16 341,00