Public contract: Propagační předměty (II.) 026-2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3566
System number: P19V00000378
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na propagační předměty (II.)
Date of commence: 20.08.2019
Tender submit to: 05.09.2019 08:00

Title, type and description of public contract

  • Title: Propagační předměty (II.) 026-2019
  • 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: 228 500 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
Výzva k podání nabídek – PP_(II.)–026-2019 Výzva k podání nabídek - Propagační předměty (II.) 026 - 2019 Archiv ZIP Vyzva_k_podani_nabidek_PP-(II. )-026-2019.zip 640.83 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

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 27.08.2019 ---

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
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
SPEED PRESS Plus a.s. 25765647 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 13.09.2019

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 100 550,00 121 665,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 100 550,00 121 666,00