Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 7392
System number: P25V00000212
File number: SZ ZCU 026316/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na software (III.)
Date of commence: 22.04.2025
Tender submit to: 09.05.2025 09:00

Title, type and description of public contract

Title: Software III 002 -2025
Type of public contract: Supplies

Brief subject description:
Software dle aktuálních potřeb Zadavatele

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 570 000 Kč without VAT
Subsidy project identifier: Nové technologie pro čistou mobilitu, číslo projektu: CZ.02.01.01/00/23_021/0008999 OP JAK

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
Analytical or scientific software package	48461000-7

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 SW III. 002-2025		Vyzva_k_podani_nabidek_SW_III_002-2025.zip	848,71 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
Zveřejnění v registru smluv		[8]33317672	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00007392

Selected contractor

Date of contract conclusion: 16.05.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
HUMUSOFT, spol. s r.o.	40525872	Czech Republic	570 000,00	689 700,00	16.05.2025

Value finally paid

State: Contract performance in progress
No records to display.

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: Software III 002 -2025

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