Západočeská univerzita v Plzni

DBID: 4267
System number: P20V00000474
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence: 20.10.2020
Tender submit to: 02.11.2020 09:00

Title, type and description of public contract

Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 054-2020
Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb Zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

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

No records to display.

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
zadávací dokumentace		Vyzva_k_podani_nabidek_T_II_05 4-2020.zip	127.16 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block 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.	ekonomická výhodnost nabídky - nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Public documents

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
registr smluv		odpoved_zverejneni-T 054.pdf	185.33 KB

Forms

No records to display.

URL addresses

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00004267

Contract performance

Selected contractor

Date of contract conclusion: 13.11.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PREMO s.r.o.	26251531	Czech Republic	55 022,00	66 576,62

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	55 022,00	66 576,62

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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 054-2020