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Public contract: Software III 023 -2020

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4270
System number: P20V00000477
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (III.)
Date of commence: 03.11.2020
Tender submit to: 19.11.2020 08:00

Title, type and description of public contract

  • Title: Software III 023 -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: 975 000 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

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
Výzva k podání nabídek SW III 023-2020 Výzva Dokument PDF Vyzva_k_podani_nabidek_SW_III_ 023-2020.pdf 655.17 KB
Příloha č. 1 kupní smlouva SW III 023-2020 Kupní smlouva Dokument MS Word Priloha_c_1_Smlouva_SW_III_023 -2020.docx 58.31 KB
Příloha č. 1 kupní smlouvy SW III 023-2020 Příloha č. 1 Dokument MS Excel Priloha_c._1_Smlouvy_SW_techni cka_specifikace_SW-(III.)-023- 2020.xlsx 19.26 KB
Příloha č. 2 kupní smlouvy SW III 023-2020 Příloha č. 2 Dokument PDF Priloha_c._2_Smlouvy_SW_techni cka_specifikace_SW-(III.)-023- 2020.pdf 173.52 KB
Příloha č. 3 kupní smlouvy SW III 023-2020 Příloha č. 3 Dokument MS Word Priloha_c_3_Smlouvy_SW_III_023 -2020_Licenci_ujednani.docx 19.29 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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Zveřejnění v registru smluv Dokument PDF odpoved_zverejneni.pdf 142.36 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00004270

Contract performance

Selected contractor


Date of contract conclusion: 30.11.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MECAS ESI s.r.o. 61778966 Czech Republic 970 000,00 1 173 700,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 970 000,00 1 173 700,00