Public contract: Čisticí prostředky a hygienické potřeby (II.) 014-2022

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5229
System number: P22V00000168
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 25.04.2022
Tender submit to: 09.05.2022 10:00

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 014-2022
  • 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: 99 267 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

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.)-014-2022 Zverejneni_smlouvy_v_RS_CPHP-(II.)-014-2022 Dokument PDF Zverejneni_smlouvy_v_RS_CPHP-( II.)-014-2022.pdf 48.05 KB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 16.05.2022

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 80 734,00 97 688,14

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 80 734,00 97 688,14