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Public contract: Tiskárny, kopírky, multifunkce (II.) - 011-2024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6798
System number: P24V00000291
File number: SZ ZCU 011900/2024 (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 07.05.2024
Tender submit to: 22.05.2024 09:00

Title, type and description of public contract

  • Title: Tiskárny, kopírky, multifunkce (II.) - 011-2024
  • 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: 132 000 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.)-011-2024_NŽC.zip 304.30 KB

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
Registr smluv Dokument PDF odpoved_zverejneni.pdf 41.93 KB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006798

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: 28.05.2024

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 123 050,00 148 890,50

Value finally paid

State: Contract performance in progress
No records to display.