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Public contract: Dodávky tonerů, válců do tiskáren a kopírek 026-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2166
System number: P17V00000254
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek
Date of commence: 07.07.2017
Tender submit to: 18.07.2017 10:30

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek 026-2017
  • 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: 24 990 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

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

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 Dokument PDF Nabídka_ZMPartner.pdf 4.57 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002166

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
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 No

Selected contractor


Date of contract conclusion: 24.07.2017

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 16 882,00 20 427,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 16 882,00 20 426,90