Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4214
System number: P20V00000421
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (III.)
Date of commence: 14.10.2020
Tender submit to: 30.10.2020 09:00

Title, type and description of public contract

Title: Software III 018 -2020
Type of public contract: Supplies

Brief subject description:
Software dle aktuálních potřeb Zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 354 000 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 SW III 018-2020	Výzva	Vyzva_k_podani_nabidek_SW_III_ 018-2020.pdf	257.77 KB
Příloha č. 1 kupní smlouva SW III 018-2020	Kupní smlouva	Priloha_c_1_Smlouva_SW_III_018 _2020.docx	60.34 KB
Příloha č. 1 kupní smlouvy SW III 018-2020	Příloha č. 1	Priloha_c._1_Smlouvy_SW_techni cka_specifikace_SW-(III.)-018- 2020.xlsx	20.66 KB
Příloha č. 2 kupní smlouvy SW III 018-2020	Příloha č. 2	Priloha_c_2_Smlouvy_SW_III_018 -2020_Licenci_ujednani.docx	19.11 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
Zveřejnění v registru smluv		odpoved_zverejneni.pdf	142.27 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00004214

Selected contractor

Date of contract conclusion: 09.11.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
HUMUSOFT, spol. s r.o.	40525872	Czech Republic	353 280,00	427 468,80

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	353 280,00	427 468,80

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: Software III 018 -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