Public contract: Kancelářské potřeby (II.) 051-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3094
System number: P18V00000655
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 30.10.2018
Tender submit to: 12.11.2018 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 051-2018
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 33 143 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

No records to display.

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_-_KP_(I I.)_051_–_2018 Výzva k podání nabídek - Kancelářské potřeby (II.) 051 – 2018 Archiv ZIP Vyzva_k_podani_nabidek_KP_(II. )-051-2018.zip 501.71 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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Kupní smlouva Dokument PDF Kupni_smlouva_KP_(II.)-051-201 8 ORVEST-ZCU.pdf 271.03 KB
Priloha smlouvy Příloha č. 1 kupní smlouvy Dokument MS Excel Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-051-2018_ORVE ST.xlsx 45.42 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00003094

Contract performance