Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 7026
System number: P24V00000519
File number: SZ ZCU 022799/2024 (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na nábytek pro ZČU (II.)
Date of commence: 16.10.2024
Tender submit to: 04.11.2024 09:00

Title, type and description of public contract

Title: Nábytek pro ZČU (II.) 027-2024
Type of public contract: Supplies

Brief subject description:
Dodávky nábytku pro ZČU dle aktuálních potřeb zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 757 655 Kč without VAT
Subsidy project identifier: IROP, číslo projektu: CZ.06.04.04/00/22_002/0002275

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

Name	CPV code	Supplementary codes
Armchairs	39113100-8
Library furniture	39155000-3

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 N II. 027-2024		N II. 027-2024_IROP.zip	667,45 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Protokol o otevíraní nabídek dle §109	Na základě žádosti dodavatele o zaslání informací o doručených nabídkách a jejich hodnotících kritériích vkládáme protokol o otevírání nabídek dle § 109 ZZVZ.	Protokol o otevírání nabídek N II. 027-2024.pdf	269,26 KiB
Zveřejnění v registru smluv		[8]31118412	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00007026

Selected contractor

Date of contract conclusion: 21.11.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ELNAR spol. s r.o.	45790604	Czech Republic	465 953,00	563 803,13

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	465 953,00	563 803,13

Západočeská univerzita v Plzni

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Nábytek pro ZČU (II.) 027-2024

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid