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Public contract: Dodávky kancelářských potřeb - 044-2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1264
System number: P16V00001283
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 20.10.2016
Tender submit to: 07.11.2016 08:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb - 044-2016
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb - dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

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

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Kupní smlouva Dokument PDF Kupni_smlouva_KP-044-2016 ORVEST-ZCU.pdf 989.47 KB
Příloha smlouvy Příloha č. 1 kupní smlouvy Dokument PDF Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-044-2016 _ORVEST.pdf 559.23 KB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a No
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 15.11.2016

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 45 649,73 55 236,17

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 45 649,73 55 237,00