Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 3575
System number: P19V00000387
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 29.08.2019
Tender submit to: 11.09.2019 08:00

Title, type and description of public contract

Title: Kancelářské potřeby (II.) 031-2019
Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 37 318 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

No records to display.

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 – KP_(II.)–031-2019	Výzva k podání nabídek - Kancelářské potřeby (II.) 031 – 2019	Vyzva_k_podani_nabidek_KP_(II. )-031-2019.zip	730.64 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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.	lowest tender price	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva	Kupní smlouva	Kupni_smlouva_KP_(II.)-031-201 9_ORVEST-ZCU.pdf	379.45 KiB
Příloha č. 1 smlouvy	Příloha č. 1 kupní smlouvy	Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-031-2019_ORVE ST.xlsx	37.58 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00003575

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
ORVEST, s.r.o.	25201042	Czech Republic	n/a	n/a	No
TechDraw Office s.r.o.	27160556	Czech Republic	n/a	n/a	Yes other - Vzhledem k tomu, že Dodavatel č. 2 - TechDraw Office s.r.o., IČO: 27160556 nabídl u položky č. 53 (Skartovací stroj) zboží, které nesplňuje min. technické specifikace požadované Zadavatelem, byla nabídka Dodavatele č. 2 z uvedeného důvodu z veřejné zakázky vyřazena a uvedený Dodavatel byl z veřejné zakázky vyloučen. ^[info]

Selected contractor

Date of contract conclusion: 11.10.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ORVEST, s.r.o.	25201042	Czech Republic	31 649,50	38 295,89

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	31 649,57	38 296,00

Západočeská univerzita v Plzni

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské potřeby (II.) 031-2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid