home » public contracts » Čisticí prostředky a hygienické potřeby (II.) 002-2019 » public contract detail

Public contract: Čisticí prostředky a hygienické potřeby (II.) 002-2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3209
System number: P19V00000021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 28.01.2019
Tender submit to: 08.02.2019 08:00

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 002-2019
  • Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 112 250 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_–_CPHP– (II.)-002-2019 Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-002-2019 Archiv ZIP Vyzva_k_podani_nabidek_CPHP-(I I.)-002-2019.zip 483.53 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

Public documents

Forms

URL addresses

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
ANATRA s.r.o. 29104734 Czech Republic n/a n/a No
SU - servis s. r. o. 14502283 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 14.02.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SU - servis s. r. o. 14502283 Czech Republic 97 050,00 117 430,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 97 050,50 117 431,00