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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 040-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3131
System number: P18V00000692
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: 08.11.2018
Tender submit to: 20.11.2018 08:45

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 040-2018
  • 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: n/a

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

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

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

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
kupní smlouva Archiv ZIP kupni_smlouva_T_II_040-2018.zi p 67.53 KB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00003131

Contract performance