Public contracts - EZAK ZCU

procurement procedure phase Awarded
Contract was awarded.

DBID: 87
System number: P16V00000099
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 638193
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of start: 11.05.2016
Request to participate in DPS submit until: 27.05.2016 08:00
Tender submit to: 08.06.2016 08:00

Title, type and description of public contract

Title: Dodávky kancelářských potřeb - 017-2016
Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb – 017 – 2016 - dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 27 670 Kč without VAT

Contracting authority

Official name: Západočeská univerzita v Plzni
CRN: 49777513
Postal address:
Univerzitní 2732/8
30100 Plzeň

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.cz)

Contact

No records to display.

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 – kancelářské potřeby 017 – 2016	Výzva k podání nabídek – kancelářské potřeby 017 – 2016	Vyzva_k_podani_nabidek_kancela rske_potreby_ 017-2016.pdf	322.89 KB
Příloha č. 1 Výzvy – Kupní smlouva – Kancelářské potřeby 017-2016	Návrh kupní smlouvy - Kancelářské potřeby 017-2016	Priloha_c._1_Vyzvy-Kupni_smlou va_kancel. potreby_017-2016.docx	70.17 KB
Příloha č. 1 kupní smlouvy – technická specifikace- KP-017-2016	Technická specifikace- KP-017-2016	Priloha_c._1_KS_technicka_spec ifikace_KP-017-2016.xlsx	164.71 KB

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Price items

Order	Price category	Name	Unit	Quantity demanded	Quantity pricing	Action
1.	Total tender price	Dodávky kancelářských potřeb - 017-2016	sada	1	1

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	11.05.2016	11.05.2016

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00000087

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ACTIVA spol. s r.o.	48111198	Czech Republic	n/a	n/a
ORVEST, s.r.o.	25201042	Czech Republic	n/a	n/a
TechDraw Office s.r.o.	27160556	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 01.07.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ORVEST, s.r.o.	25201042	Czech Republic	16 676,70	20 178,81

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: Dodávky kancelářských potřeb - 017-2016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Price items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid