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Public contract: Tiskařské služby II 006-2019

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3442
System number: P19V00000254
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 10.06.2019
Tender submit to: 25.06.2019 08:00

Title, type and description of public contract

  • Title: Tiskařské služby II 006-2019
  • Type of public contract: Services

Brief subject description:
Tiskařské služby dle aktuálních pořeb Zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 95 300 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
Výzva k podání nabídek TS II 006-2019 Výzva Dokument PDF Vyzva_k_podani_nabidek_TS_II_0 06-2019.pdf 558.01 KB
Příloha č. 1 Smlouva TS II 006-2019 Smlouva o dílo Dokument MS Word Priloha_c_1_smlouva_o_dilo_TS_ II_006-2019.docx 102.15 KB
Příloha č. 1 Smlouvy TS II 006-2019 Příloha č. 1 Dokument MS Excel Priloha_c_1_smlouvy_o_dilo_TS_ II_006-2019.xlsx 20.31 KB
Příloha č. 2 Smlouvy TS II 006-2019 Příloha č. 2 Dokument PDF Priloha_c_2_Smlouvy_TS_006-201 9_publikace_FPE.pdf 417.57 KB
Příloha č. 3 Smlouvy TS II 006-2019 Příloha č. 3 Dokument PDF Priloha_c_3_Smlouvy_TS_006-201 9_ARNICA.pdf 413.68 KB
Příloha č. 4 Smlouvy TS II 006-2019 Příloha č. 4 Dokument PDF Priloha_c_4_Smlouvy_TS_006-201 9_poster_NTIS.pdf 527.73 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 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
Registr smluv Dokument PDF odpoved_zverejneni_TS_006_2019 .pdf 127.81 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/vz00003442

Contract performance

Selected contractor


Date of contract conclusion: 27.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Polypress s.r.o. 26351731 Czech Republic 95 240,00 105 621,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 95 240,00 105 621,00