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Public contract: Dodávky čisticích prostředků a hygienických potřeb 012-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2116
System number: P17V00000204
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky čisticích prostředků a hygienických potřeb
Date of commence: 30.05.2017
Tender submit to: 12.06.2017 08:00

Title, type and description of public contract

  • Title: Dodávky čisticích prostředků a hygienických potřeb 012-2017
  • Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických 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

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

 
No records to display.

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
ANATRA s.r.o. 29104734 Czech Republic n/a n/a No
SU - servis s. r. o. 14502283 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.06.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ANATRA s.r.o. 29104734 Czech Republic 78 806,80 95 356,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 78 806,80 95 357,00