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Public contract: Kancelářské potřeby (II.) 063-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6494
System number: P23V00000704
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 07.12.2023
Tender submit to: 22.12.2023 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 063-2023
  • 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: 28 799 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

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
Kupní smlouva Dokument PDF Kupni_smlouva+příloha_KP_(II.) -063-2023.pdf 792.43 KB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006494

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Pody print s.r.o. 29155207 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 09.01.2024

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 24 700,00 29 887,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2024 24 700,00 29 887,00