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Public contract: Čisticí prostředky a hygienické potřeby (II.) 007-2020

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3900
System number: P20V00000107
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 23.03.2020
Tender submit to: 07.04.2020 09:00

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 007-2020
  • 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: 125 154 Kč without VAT

Contracting authority

  • Official name: Západočeská univerzita v Plzni
  • CRN: 49777513
  • Postal address:
    Univerzitní 2732/8
    30100 Plzeň
  • Name of the department: PS-NL

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
Vyzva_k_podani_nabidek_–_CPHP– (II.)-007-2020 Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-007-2020 Archiv ZIP Vyzva_k_podani_nabidek_CPHP-(I I.)-007-2020.zip 566.38 KB

Explanation, completion, changes of 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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Zverejneni_smlouvy_v_RS_CPHP-( II.)-007-2020 Informce_o_zverejneni_smlouvy_v_RS_CPHP-(II.)-007-2020 Dokument PDF Zverejneni_smlouvy_v_RS_CPHP-( II.)-007-2020.pdf 127.75 KB

Forms

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
ANATRA s.r.o. 29104734 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 21.04.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ANATRA s.r.o. 29104734 Czech Republic 125 154,00 151 436,34

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 125 154,00 151 436,34