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Public contract: Dodávky tonerů, válců do tiskáren a kopírek 032-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2214
System number: P17V00000302
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek
Date of commence: 11.08.2017
Tender submit to: 22.08.2017 10:00

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek 032-2017
  • 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: 122 575 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

No explanation, completion or changes of procurement documents to show. Check also the block 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_T_032-2017.zip 79.07 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/vz00002214

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
DC Distribution s.r.o. 04619200 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.08.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
DC Distribution s.r.o. 04619200 Czech Republic 49 829,00 60 293,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 49 829,00 60 293,00