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Public contract: Dodávky kancelářských potřeb - 009-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2038
System number: P17V00000126
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 13.04.2017
Tender submit to: 28.04.2017 08:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb - 009-2017
  • 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

Procurement documents

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_–_kance larske_potreby_KP-009-2017 Výzva k podání nabídek - kancelářské potřeby 009 – 2017 Archiv ZIP Vyzva_k_podani_nabidek_KP-009- 2017.zip 394.17 KB

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Podepsaná kupní smlouva Dokument PDF Kupni_smlouva_KP-009-2017-Tech Draw_Office-ZCU.pdf 556.03 KB
Priloha_c._1_KS_technicka_spec ifikace_KP-009-2017 Příloha č. 1 kupní smlouvy – technické specifikace - Kancelářské potřeby 009-2017 Dokument PDF Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-009-2017 _TechDraw_Office.pdf 618.03 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002038

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: 04.05.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TechDraw Office s.r.o. 27160556 Czech Republic 21 006,91 25 418,36

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 21 006,91 25 418,00