Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 5856
System number: P23V00000066
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 22.02.2023
Tender submit to: 09.03.2023 10:00

Title, type and description of public contract

Title: Tiskařské služby II. 004-2023
Type of public contract: Services

Brief subject description:
Tiskařské služby dle aktuálních potřeb Zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 243 800 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
Zadávací dokumentace TS II. 004-2023		TS II. 004-2023.zip	1.62 MiB

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.	ekonomická výhodnost-nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Zveřejnění v registru smluv		odpoved_zverejneni.pdf	60.69 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	03.03.2023	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00005856

Selected contractor

Date of contract conclusion: 16.03.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Profi-tisk group s.r.o.	26868954	Czech Republic	201 338,00	221 472,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2023	201 338,00	221 471,80

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: Tiskařské služby II. 004-2023

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

Selected contractor

Value finally paid