home » public contracts » Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2023 » public contract detail

Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6246
System number: P23V00000456
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence: 11.09.2023
Tender submit to: 26.09.2023 09:30

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2023
  • Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb Zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 22 000 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

No records to display.

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 Archiv ZIP Výzva k podání nabídek Tonery (II.)-044-2023.zip 152.98 KB

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
Kupní smlouva Archiv ZIP Kupní smlouvaTonery (II.)-044-2023.zip 1.87 MB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006246

Contract performance

Selected contractor


Date of contract conclusion: 05.10.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 19 103,00 23 114,63

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 19 103,00 23 114,63