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Public contract: AV technika (II.) 001-2019
Information on public contract
DBID: 3200
System number: P19V00000012
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na audiovizuální techniku (II.)
Date of commence: 21.01.2019
Tender submit to: 01.02.2019 08:45
System number: P19V00000012
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na audiovizuální techniku (II.)
Date of commence: 21.01.2019
Tender submit to: 01.02.2019 08:45
Title, type and description of public contract
- Title: AV technika (II.) 001-2019
- Type of public contract: Supplies
Brief subject description:
Dodávky AV techniky dle aktuálních potřeb Zadavatele
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 40 000 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 |
|---|---|---|---|
| zadávací dokumentace |
Vyzva_k_podani_nabidek_AV_(II. )_001-2019.zip
|
370.76 KB |
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| kupní smlouva |
Kupni_smlouva_AV_(II.)_001_-_2 019.zip
|
189.61 KB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003200 |
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 |
|---|---|---|---|---|---|
| AV MEDIA SYSTEMS, a.s. | 48108375 | Czech Republic | n/a | n/a | No |
| Axes Computers s.r.o. | 25232312 | Czech Republic | n/a | n/a | No |
| FALCON - ROKYCANY s.r.o. | 46886613 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 06.02.2019
| 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 | 28 722,00 | 34 753,62 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 28 722,00 | 34 753,62 |
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