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Public contract: AV technika (II.) 001-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2471
System number: P18V00000032
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na audiovizuální techniku (II.)
Date of commence: 01.02.2018
Tender submit to: 14.02.2018 09:00

Title, type and description of public contract

  • Title: AV technika (II.) 001-2018
  • Type of public contract: Supplies

Brief subject description:
Dodávky AV techniky dle aktuálních potřeb Zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 20 650 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

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
Smlouva Smlouva Archiv ZIP Kupni_smlouva_AV_(II.)_001_-_2 018_Magion.zip 106.72 KB

Forms

No records to display.

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
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 28.02.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 15 500,00 18 755,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 n/a 18 755,00