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Public contract: Kancelářské potřeby (II.) 009-2022

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5138
System number: P22V00000077
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 09.03.2022
Tender submit to: 24.03.2022 08:30

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 009-2022
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 19 447 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
Zadavaci dokumentace – KP-(II.)–009-2022 Výzva k podání nabídek - Kancelářské potřeby (II.) 009 – 2022 Archiv ZIP Vyzva_k_podani_nabidek_KP_(II. )-009-2022.zip 297.07 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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva vč. přílohy č. 1 a 2 Smlouva vč. přílohy č. 1 a 2 Dokument PDF Kupni_smlouva_KP_(II.)-009-202 2_Pody_print-ZCU.pdf 1.06 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 14.03.2022 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005138

Contract performance

Selected contractor


Date of contract conclusion: 29.03.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Pody print s.r.o. 29155207 Czech Republic 17 477,00 21 147,17

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 17 477,00 21 147,17