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Public contract: Tiskárny, kopírky, multifunkce II. - 017-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2856
System number: P18V00000417
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 27.06.2018
Tender submit to: 10.07.2018 09:45

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce II. - 017-2018
  • Type of public contract: Supplies

Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 103 800 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
zadávací dokumentace zadávací dokumentace Archiv ZIP Vyzva_k_podani_nabidek_Tiskarn y_017_-_2018.zip 138.25 KB

Explanation, completion, changes of 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 less is better - cost criterion 100 % not set criteria detail
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/vz00002856

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: 27.07.2018

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 95 000,00 114 950,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 95 000,00 114 950,00