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Public contract: Čisticí prostředky a hygienické potřeby (II.) 010-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5915
System number: P23V00000125
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 24.03.2023
Tender submit to: 06.04.2023 09:00

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 010-2023
  • 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: 78 588 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

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 010-2023 Archiv ZIP Vyzva_k_podani_nabidek_CPHP_(I I.)-010-2023.zip 296.60 KB

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, nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Registr smluv Dokument PDF odpoved_zverejneni.pdf 42.28 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005915

Contract performance

Selected contractor


Date of contract conclusion: 21.04.2023

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 64 363,00 77 879,23

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 64 363,00 77 879,23