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Public contract: Tiskárny, kopírky, multifunkce II. - 012-2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3401
System number: P19V00000213
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 16.05.2019
Tender submit to: 21.06.2019 08:30

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce II. - 012-2019
  • 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: 52 000 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

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 Archiv ZIP Vyzva_k_podani_nabidek_TKM-II_ 012_-_2019.zip 138.35 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

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
kupní smlouva Archiv ZIP Kupni_smlouva_TKM-II_012_-_201 9.zip 68.29 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 28.05.2019 ---
Opravný interní formulář k veřejné zakázce E01 published 03.06.2019 ---
Opravný interní formulář k veřejné zakázce E01 published 10.06.2019 ---

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
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: 15.07.2019

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 31 310,00 37 885,10

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 31 310,00 37 885,10