procurement procedure phase
Awarded
Contract was awarded.
DBID:
6684
System number:
P24V00000177 File number:
SZ ZCU 006000/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence:
12.03.2024
Tender submit to:
28.03.2024 09:30
Title, type and description of public contract
Title: Tiskárny, kopírky, multifunkce (II.) - 005-2024 (opakování)
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:
25 800 Kč without VAT
Place of performance
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
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.