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Public contract: Dodávky tonerů, válců do tiskáren a kopírek 011-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2032
System number: P17V00000120
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek
Date of commence: 04.04.2017
Tender submit to: 17.04.2017 10:00

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek 011-2017
  • 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: 25 540 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

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Kupní smlouva s přílohami Archiv ZIP Kupni_smlouva_Tonery_011_-_201 7.zip 3.09 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.04.2017 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002032

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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No
Z + M Logistics, spol. s r.o. 28650808 Czech Republic n/a n/a Yes [info]

Selected contractor


Date of contract conclusion: 24.04.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALICOM s.r.o. 25044419 Czech Republic 17 995,00 21 774,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 17 995,00 21 773,00