Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 3038
System number: P18V00000599
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 10.10.2018
Tender submit to: 23.10.2018 09:30

Title, type and description of public contract

Title: Tiskárny, kopírky, multifunkce II. - 025-2018
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: 14 500 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_Tiskarn y_(II.)-025-2018	Výzva k podání nabídek - Tiskárny (II.)-025-2018	Vyzva_k_podani_nabidek_Tiskarn y_(II.)_025_-_2018.zip	479.97 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.	lowest tender price	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
kupní smlouva		Kupni_smlouva_TKM-(II.)_025_-_ 2018.zip	892.33 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00003038

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
PREMO s.r.o.	26251531	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 30.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PREMO s.r.o.	26251531	Czech Republic	10 435,00	12 626,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	10 435,00	12 626,00

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: Tiskárny, kopírky, multifunkce II. - 025-2018

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

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid