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Public contract: Tiskárny, kopírky, multifunkce (II.) - 003-2024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6545
System number: P24V00000038
File number: SZ ZCU 001177/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 19.01.2024
Tender submit to: 05.02.2024 09:00

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce (II.) - 003-2024
  • Type of public contract: Supplies

Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 6 000 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 TKM (II.)-003-2024_NŽC.zip 163.76 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 nabídky - náklady životního cyklu 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 Archiv ZIP Kupní smlouva TKM (II.)-003-2024.zip 583.55 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/vz00006545

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
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 08.02.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 5 990,00 7 247,90

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2024 5 990,00 7 247,90