home » public contracts » Tiskárny, kopírky, multifunkce (II.) - 008-2023 » public contract detail

Public contract: Tiskárny, kopírky, multifunkce (II.) - 008-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5885
System number: P23V00000095
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 08.03.2023
Tender submit to: 20.03.2023 09:00

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce (II.) - 008-2023
  • Type of public contract: Supplies

Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 169 000 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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
registr smluv Dokument PDF odpoved_modifikace TKM 008-2023.pdf 41.98 KB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 06.04.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Konica Minolta Business Solutions Czech, spol. s r.o. 00176150 Czech Republic 139 990,00 169 387,90

Value finally paid

State: Contract performance in progress
No records to display.