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Public contract: Software III 026 -2020

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4315
System number: P20V00000522
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (III.)
Date of commence: 10.11.2020
Tender submit to: 25.11.2020 09:00

Title, type and description of public contract

  • Title: Software III 026 -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: 1 315 000 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

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 026-2020 Výzva Dokument PDF Vyzva_k_podani_nabidek_SW_III_ 026-2020.pdf 257.79 KB
Příloha č. 1 kupní smlouva SW III 026-2020 Kupní smlouva Dokument MS Word Priloha_c_1_Smlouva_SW_III_026 -2020.docx 59.66 KB
Příloha č. 1 kupní smlouvy SW III 026-2020 Příloha č. 1 Dokument MS Excel Priloha_c._1_Smlouvy_SW_techni cka_specifikace_SW-(III.)-026- 2020.xlsx 19.28 KB
Příloha č. 2 kupní smlouvy SW III 026-2020 Příloha č. 2 Dokument PDF Priloha_c._2_Smlouvy_SW_techni cka_specifikace_SW-(III.)-026- 2020.pdf 129.16 KB
Příloha č. 3 kupní smlouvy SW III 026-2020 Příloha č. 3 Dokument MS Word Priloha_c_3_Smlouvy_SW_III_026 -2020_Licenci_ujednani.docx 19.29 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. 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 185.92 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/vz00004315

Contract performance

Selected contractor


Date of contract conclusion: 02.12.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Industrial Technology Systems, spol. s r.o. 44849168 Czech Republic 1 313 089,00 1 588 837,69

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 1 313 089,00 1 588 837,69