Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 7793
System number: P25V00000613
File number: SZ ZCU 100998/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 15.10.2025
Tender submit to: 31.10.2025 09:00

Title, type and description of public contract

Title: Tiskařské služby II. 011-2025
Type of public contract: Services

Brief subject description:
Tiskařské služby dle aktuálních potřeb Zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 212 500 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

Name	CPV code	Supplementary codes
Printing services	79810000-5

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
Výzva k podání nabídek	Zadávací dokumentace Tiskařské služby II. 011-2025 Upozornění: U nabídek je vyžadován formát dokumentů pouze PDF/A. V případě, že celková nabídková cena bude vyšší než 50.000 Kč bez DPH žádáme o dodání souborů i ve formátu kompatibilním s MS Word/Excel z důvodu povinnosti uveřejnění v Registru smluv.	Výzva k podání nabídek TS (II.)-011-2025.zip	785,55 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
registr smluv		[8]35661461	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00007793

Selected contractor

Date of contract conclusion: 13.11.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
Profi-tisk group s.r.o.	26868954	Czech Republic	137 500,00	166 375,00	13.11.2025

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: Tiskařské služby II. 011-2025

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 (CPV)

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