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Public contract: Čisticí prostředky a hygienické potřeby (II.) 008-2022

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5142
System number: P22V00000081
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 11.03.2022
Tender submit to: 25.03.2022 09:30

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 008-2022
  • 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: 128 000 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
Zadavaci_dokumentace_CPHP–(II. )-008-2022 Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-008-2022 Archiv ZIP Vyzva_k_podani_nabidek_CPHP_(I I.)-008-2022.zip 285.85 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Zverejneni_smlouvy_v_RS_CPHP-( II.)-008-2022 Zverejneni_smlouvy_v_RS_CPHP-(II.)-008-2022 Dokument PDF Zverejneni_smlouvy_v_RS_CPHP-( II.)-008-2022.pdf 47.90 KB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005142

Contract performance

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
Velkoobchod ŠAS,s.r.o. 26687119 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 30.03.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Velkoobchod ŠAS,s.r.o. 26687119 Czech Republic 85 250,00 103 152,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 85 250,00 103 152,50