Public contracts - EZAK ZCU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 963
System number: P16V00000983
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 640652
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek
Date of start: 17.06.2016
Request to participate in DPS submit until: 08.07.2016 09:00
Tender submit to: 19.07.2016 09:00

Title, type and description of public contract

Title: Dodávky tonerů, válců do tiskáren a kopírek 020-2016
Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 38 420 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 podnání nabídek - Dodávky tonerů, válců do tiskáren a kopírek 020 - 2016	Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb zadavatele.	Výzva Tonery_020_2016.zip	483.57 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 tonerů, válců do tiskáren a kopírek 020-2016	sada	1	1

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele	Písemná zpráva zadavatele	Pisemna_zprava_zadavatele_Tone ry_020-2016.pdf	376.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	17.06.2016	17.06.2016
Interní formulář o zadání zakázky	E03	published	27.07.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.zcu.cz/vz00000963

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
Axes Computers s.r.o.	25232312	Czech Republic	n/a	n/a
Z + M Logistics, spol. s r.o.	28650808	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 22.07.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Z + M Logistics, spol. s r.o.	28650808	Czech Republic	27 255,00	32 978,55

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 tonerů, válců do tiskáren a kopírek 020-2016

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

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid