Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 3653
System number: P19V00000465
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 09.10.2019
Tender submit to: 22.10.2019 08:30

Title, type and description of public contract

Title: Čisticí prostředky a hygienické potřeby (II.) 019-2019
Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 100 548 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

No records to display

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
Vyzva_k_podani_nabidek_–_CPHP– (II.)-019-2019	Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-019-2019	Vyzva_k_podani_nabidek_CPHP-(I I.)-019-2019.zip	502.56 KB
Zverejneni_smlouvy_v_RS_CPHP-( II.)-019-2019	Zverejneni_smlouvy_v_RS_CPHP-(II.)-019-2019	Zverejneni_smlouvy_v_RS_CPHP-( II.)-019-2019.pdf	127.75 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00003653

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
ANATRA s.r.o.	29104734	Czech Republic	n/a	n/a	No
SU - servis s. r. o.	14502283	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 24.10.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SU - servis s. r. o.	14502283	Czech Republic	79 712,40	96 452,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	79 712,40	96 452,01

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: Čisticí prostředky a hygienické potřeby (II.) 019-2019

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