home » public contracts » Propagační předměty (II.) 019-2019 » public contract detail

Public contract: Propagační předměty (II.) 019-2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3458
System number: P19V00000270
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na propagační předměty (II.)
Date of commence: 19.06.2019
Tender submit to: 03.07.2019 09:00

Title, type and description of public contract

  • Title: Propagační předměty (II.) 019-2019
  • Type of public contract: Supplies

Brief subject description:
Dodávky propagačních předmětů dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 14 980 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 Zadávací dokumentace Archiv ZIP Vyzva_k_podani_nabidek_PP-(II. )-019-2019.zip 1.95 MB

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
Smlouva Kupní smlouva Dokument MS Word Kupni_smlouva_PP-(II.)-019-201 9_PREKOMIA-ZCU.docx 71.26 KB
Priloha c. 1 smlouvy Příloha č. 1 kupní smlouvy Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_PP-(II.)-01 9-2019_PREKOMIA.xlsx 461.56 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/vz00003458

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
KNOWORIGIN s.r.o. 63677792 Czech Republic n/a n/a No
PREKOMIA s.r.o. 29114799 Czech Republic n/a n/a No
REDA a.s. 18828507 Czech Republic n/a n/a No
Tuto studio s.r.o. 29125243 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 11.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREKOMIA s.r.o. 29114799 Czech Republic 9 764,00 11 814,44

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 9 764,00 11 814,44