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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 011-2024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6603
System number: P24V00000096
File number: SZ ZCU 002906/2024
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: 12.02.2024
Tender submit to: 27.02.2024 09:00

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 011-2024
  • 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: 9 700 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

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 Dokument PDF Kupní smlouvaTonery (II.)-011-2024.pdf 800.20 KB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 05.03.2024

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 7 480,00 9 050,00

Value finally paid

State: Contract performance in progress
No records to display.