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Public contract: Tiskárny, kopírky, multifunkce (II.) - 006-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5889
System number: P23V00000099
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 14.03.2023
Tender submit to: 27.03.2023 09:00

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce (II.) - 006-2023
  • 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: 118 500 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

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

Evaluation of the tenders

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 nabídky - náklady životního cyklu Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

Contract performance