Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 4680
System number: P21V00000265
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na propagační předměty (II.)
Date of commence: 14.07.2021
Tender submit to: 03.08.2021 09:00

Title, type and description of public contract

Title: Propagační předměty (II.) 010-2021
Type of public contract: Supplies

Brief subject description:
Dodávky propagačních předmětů dle aktuálních potřeb zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 34 400 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
Zadávací dokumentace – PP-(II.)–010-2021	Výzva k podání nabídek - Propagační předměty (II.) 010 - 2021	Vyzva_k_podani_nabidek_PP_(II. )-010-2021.zip	808.21 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.	lowest tender price	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva vč. přílohy č. 1	Kupní smlouva vč. přílohy č. 1	Kupni_smlouva_PP_(II.)-010-202 1_RD_Present-ZCU.pdf	614.31 KB
Příloha č. 2 smlouvy	Příloha č. 2 Kupní smlouvy	Příloha č. 2 Kupní smlouvy - technická specifikace_PP (II.)-010-2021_RD Present.xlsx	520.30 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	22.07.2021	---
Opravný interní formulář k veřejné zakázce	E01	published	23.07.2021	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00004680

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
CZECH IMAGE GROUP s.r.o.	29282551	Czech Republic	n/a	n/a	No
RD Present, s.r.o.	08227489	Czech Republic	n/a	n/a	No
VELA CZECH, s.r.o.	26819643	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 12.08.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
RD Present, s.r.o.	08227489	Czech Republic	20 000,00	24 200,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2021	20 000,00	24 200,00

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: Propagační předměty (II.) 010-2021

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

List of tenderers

Selected contractor

Value finally paid