Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 2379
System number: P17V00000467
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 06.11.2017
Tender submit to: 20.11.2017 09:30

Title, type and description of public contract

Title: Dodávky kancelářských potřeb - 044-2017
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

Name	CPV code	Supplementary codes
Office supplies	30192000-1

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	Výzva k podání nabídek	Vyzva_k_podani_nabidek_KP-044- 2017.pdf	228.69 KB
Příloha č. 1 výzvy	Kupní smlouva	Priloha_c._1_Vyzvy-Kupni_smlou va_KP-044-2017.docx	73.71 KB
Příloha č. 1 kupní smlouvy	Technické specifikace	Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-044-2017 .xlsx	43.15 KB

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

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 %

Overview of public documents

Title	Description	File name	Size
Smlouva	Kupní smlouva	Kupni_smlouva_KP-044-2017_ORVE ST-ZCU.pdf	695.47 KB
Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace	Příloha č. 1 kupní smlouvy – technické specifikace - Kancelářské potřeby 044-2017	Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-044-2017 ORVEST.pdf	443.74 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00002379

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: 22.11.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ORVEST, s.r.o.	25201042	Czech Republic	41 025,35	49 640,67

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	41 025,35	49 642,00

Západočeská univerzita v Plzni

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Dodávky kancelářských potřeb - 044-2017

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid