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Public contract: Software II 021-2017
Information on public contract
DBID: 2361
System number: P17V00000449
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (II.)
Date of commence: 08.11.2017
Tender submit to: 23.11.2017 08:00
System number: P17V00000449
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (II.)
Date of commence: 08.11.2017
Tender submit to: 23.11.2017 08:00
Title, type and description of public contract
- Title: Software II 021-2017
- Type of public contract: Supplies
Brief subject description:
Software dle aktuálních potřeb Zadavatele
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 2 011 500 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
No records to display.
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 |
|---|---|---|---|
| Výzva k podání nabídek SW II 021-2017 | Výzva |
Vyzva_k_podani_nabidek_SW_II_0 21-2017.pdf
|
250.97 KB |
| Příloha č. 1 Smlouva SW II 021-2017 | Kupní smlouva |
Priloha_c_1_Smlouva_SW_II_ 021_2017.docx
|
45.69 KB |
| Příloha č. 1 Smlouvy SW II 021-2017 | Příloha č. 1 |
Priloha_c._1_Smlouvy_SW_techni cka_specifikace_SW-(II.)-021-2 017.xlsx
|
20.04 KB |
| Příloha č. 2 Smlouvy SW II 021-2017 | Příloha č. 2 |
Priloha_c._2_Smlouvy_SW_techni cka_specifikace_SW-(II.)-021-2 017.pdf
|
228.23 KB |
| Příloha č. 3 Smlouvy SW II 021-2017 | Příloha č. 3 |
Priloha_c_3_Smlouvy_SW_II_021- 2017_Ujednani.docx
|
22.28 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. | ekonomická výhodnost nabídky - nejnižší nabídková cena | Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002361 |
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 |
|---|---|---|---|---|---|
| Industrial Technology Systems, spol. s r.o. | 44849168 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 28.11.2017
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Industrial Technology Systems, spol. s r.o. | 44849168 | Czech Republic | 2 011 404,35 | 2 433 799,26 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 2 011 404,35 | 2 433 799,26 |
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