Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 5047
System number: P21V00000633
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 07.12.2021
Tender submit to: 20.12.2021 09:30

Title, type and description of public contract

Title: Čisticí prostředky a hygienické potřeby (II.) 025-2021
Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 145 750 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
Zadavaci_dokumentace_CPHP–(II. )-025-2021	Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-025-2021	Vyzva_k_podani_nabidek_CPHP_(I I.)-025-2021.zip	301.04 KiB

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
Zveřejnění v registru smluv		odpoved_zverejneni.pdf	60.88 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	10.12.2021	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00005047

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
ANATRA s.r.o.	29104734	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 04.01.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ANATRA s.r.o.	29104734	Czech Republic	145 750,00	176 357,50

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2022	145 750,00	176 357,50

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: Čisticí prostředky a hygienické potřeby (II.) 025-2021

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