Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 2560
System number: P18V00000121
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 06.04.2018
Tender submit to: 19.04.2018 08:00

Title, type and description of public contract

Title: Čisticí prostředky a hygienické potřeby (II.) 010-2018
Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 91 964 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

No records to display.

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
Vyzva_k_podani_nabidek_CPHP_(I I.)-010-2018	Dobrý den. V souladu s § 141 odst. 1) zk. č. 134/2016 Sb. o zadávání veřejných zakázek Vám zasíláme výzvu k podání nabídek. Lhůta podání nabídek je u této veřejné zakázky stanovena do 19. 04. 2018 do 08:00 hod.. S pozdravem Zdeněk Řežábek	Vyzva_k_podani_nabidek_CPHP-(I I.)-010-2018.zip	3.04 MB

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.	lowest tender price	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Uverejneni_smlouvy_v_RS	Uverejneni_podepsane sml._v_Registru_smluv	Uverejneni_podepsane sml._v_RS_CPHP-(II.)-010-2018. pdf	124.25 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00002560

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
ANATRA s.r.o.	29104734	Czech Republic	n/a	n/a	No
SU - servis s. r. o.	14502283	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 26.04.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SU - servis s. r. o.	14502283	Czech Republic	66 987,50	81 054,88

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	66 987,50	81 054,00

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: Čisticí prostředky a hygienické potřeby (II.) 010-2018

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