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Public contract: Propagační předměty (II.) 010-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2573
System number: P18V00000134
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na propagační předměty (II.)
Date of commence: 29.03.2018
Tender submit to: 13.04.2018 08:00

Title, type and description of public contract

  • Title: Propagační předměty (II.) 010-2018
  • Type of public contract: Supplies

Brief subject description:
Dodávky propagačních předmětů dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 106 000 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

Title Description File name Size
Vyzva k podani nabidek - PP (II.) 010-2018 Výzva k podání nabídek - Propagační předměty (II.) 010-2018 Archiv ZIP Vyzva_k_podani_nabidek_PP-(II. )-010-2018.zip 589.95 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

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Kupní smlouva Dokument MS Word Kupni_smlouva_PP-(II.)-010-201 8_PREKOMIA-ZCU.docx 73.09 KB
Příloha smlouvy Příloha č. 1 kupní smlouvy Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_PP-(II.)-01 0-2018_PREKOMIA.xlsx 131.54 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
KNOWORIGIN s.r.o. 63677792 Czech Republic n/a n/a No
PREKOMIA s.r.o. 29114799 Czech Republic n/a n/a No
REDA a.s. 18828507 Czech Republic n/a n/a No
Reklamní agentura David & Jakub s.r.o. 48362069 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.04.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREKOMIA s.r.o. 29114799 Czech Republic 44 000,00 53 240,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 44 000,00 53 240,00