Public contract: Kancelářské potřeby (II.) 024-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6053
System number: P23V00000263
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 05.06.2023
Tender submit to: 16.06.2023 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 024-2023
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 15 189 Kč without VAT

Place of performance

  • Plzeň-město

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

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

Public documents

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 27.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Pody print s.r.o. 29155207 Czech Republic 13 575,00 16 425,75

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 13 575,00 16 425,75