Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 53
System number: P16V00000065
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 636329
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of start: 15.04.2016
Request to participate in DPS submit until: 04.05.2016 09:00
Tender submit to: 13.05.2016 09:00

Title, type and description of public contract

Title: Tiskárny, kopírky, multifunkce II. - 001-2016
Type of public contract: Supplies

Brief subject description:
Dodávka tiskáren, kopírek a multifunkcí dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 71 300 Kč without VAT

Contracting authority

Official name: Západočeská univerzita v Plzni
CRN: 49777513
Postal address:
Univerzitní 2732/8
30100 Plzeň

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
Výzva k podnání nabídek - Tiskárny, kopírky, multifunkce II. - 001-2016	Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.	Vyzva_k_podani_nabidek_Tiskarny_001_-_2016.pdf	348,91 KiB
Příloha výzvy - kupní smlouva	Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele	Priloha_c._1_Kupni_smlouva_Tiskarny_001_-_2016.docx	52,23 KiB
Příloha č. 1 kupní smlouvy	Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele	Priloha_c._1_Kupni_smlouvy_Tiskarny_001_-_2016.xlsx	125,60 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Basic evaluation criterion

lowest tender price (CZK without VAT)

Price items

Order	Price category	Name	Unit	Quantity demanded	Quantity pricing	Action
1.	Total tender price	Tiskárny, kopírky, multifunkce II. - 001-2016	sada	1	1

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele	Písemná zpráva zadavatele	Pisemna_zprava_zadavatele_Tiskarny_II_001-_2016.pdf	308,58 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	15.04.2016	15.04.2016
Interní formulář o zadání zakázky	E03	published	01.06.2016	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00000053

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
Axes Computers s.r.o.	25232312	Czech Republic	n/a	n/a
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a
Z + M Logistics, spol. s r.o.	28650808	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 01.06.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Z + M Logistics, spol. s r.o.	28650808	Czech Republic	53 999,00	65 338,80

Value finally paid

State: Contract performance in progress
No records to display.

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: Tiskárny, kopírky, multifunkce II. - 001-2016

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

Basic evaluation criterion

Price items

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid