Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 4135
System number: P20V00000342
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 26.08.2020
Tender submit to: 10.09.2020 09:00

Title, type and description of public contract

Title: Kancelářské potřeby (II.) 028-2020
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: 63 515 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

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
Výzva k podání nabídek KP II 028-2020	Výzva	Vyzva_k_podani_nabidek_KP_(II. )-028-2020.pdf	267.01 KB
Příloha č. 1 kupní smlouva KP II 028-2020	Kupní smlouva	Priloha_c._1_Vyzvy-Kupni_smlou va_KP_(II.)-028-2020.docx	66.76 KB
Příloha č. 1 kupní smlouvy KP II 028-2020	Příloha č. 1	Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-028-2020.xlsx	41.21 KB

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.	ekonomická výhodnost nabídky - nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Zverejneni_smlouvy_v_RS_KP-(II .)-028-2020	Zverejneni_smlouvy_v_RS_KP-(II.)-028-2020	Zverejneni_smlouvy_v_RS_KP-(II .)-028-2020.pdf	127.71 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00004135

Selected contractor

Date of contract conclusion: 05.10.2020

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	51 407,20	62 202,71

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	51 407,20	62 202,75

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.) 028-2020

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

Selected contractor

Value finally paid