home » public contracts » Software III 018 -2023 » public contract detail

Public contract: Software III 018 -2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6425
System number: P23V00000635
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (III.)
Date of commence: 10.11.2023
Tender submit to: 28.11.2023 09:00

Title, type and description of public contract

  • Title: Software III 018 -2023
  • Type of public contract: Supplies

Brief subject description:
Software dle aktuálních potřeb Zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 859 400 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 SW III. 018-2023 Archiv ZIP SW III. 018-2023.zip 343.94 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
Zveřejnění v registru smluv Dokument PDF odpoved_zverejneni-1.pdf 55.32 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/vz00006425

Contract performance

Selected contractor


Date of contract conclusion: 05.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
HUMUSOFT, spol. s r.o. 40525872 Czech Republic 859 400,00 1 039 874,00

Value finally paid

State: Contract performance in progress
No records to display.