Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 3006
System number: P18V00000567
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence: 24.09.2018
Tender submit to: 05.10.2018 08:45

Title, type and description of public contract

Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 034-2018
Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb Zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 22 183 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
zadávací dokumentace		Vyzva_k_podani_nabidek_T_II_03 4-2018.zip	137.65 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_T_II_034-2018_DC -ZCU.docx	55.00 KB
Příloha č. 1 smlouvy	Příloha č. 1 kupní smlouvy	Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_T-(II.)-034 -2018_DC.xlsx	25.13 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00003006

Selected contractor

Date of contract conclusion: 18.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DC Distribution s.r.o.	04619200	Czech Republic	16 724,00	20 236,04

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	16 724,00	20 236,04

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 tonerů, válců do tiskáren a kopírek (II.) 034-2018

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

Selected contractor

Value finally paid