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Public contract: Čisticí prostředky a hygienické potřeby (II.) 017-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5970
System number: P23V00000180
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky čistících prostředků a hygienických potřeb (II.)
Date of commence: 25.04.2023
Tender submit to: 09.05.2023 10:00

Title, type and description of public contract

  • Title: Čisticí prostředky a hygienické potřeby (II.) 017-2023
  • 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: 70 493 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_zverejneni.pdf 42.29 KB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 16.05.2023

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 53 342,00 64 543,82

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 53 342,00 64 543,82