Public contract: Tiskařské služby II 011-2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1645
System number: P16V00001664
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 07.11.2016
Tender submit to: 21.11.2016 08:00

Title, type and description of public contract

  • Title: Tiskařské služby II 011-2016
  • 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: 129 060 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

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. ekonomická výhodnost nabídky - nejnižší nabídková cena less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00001645

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
Calamarus, s.r.o. 48536181 Czech Republic n/a n/a No
OPTYS, spol. s r. o. 42869048 Czech Republic n/a n/a No
Polypress s.r.o. 26351731 Czech Republic n/a n/a No
PREKOMIA s.r.o. 29114799 Czech Republic n/a n/a No
Reklamní agentura David & Jakub s.r.o. 48362069 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 23.11.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Polypress s.r.o. 26351731 Czech Republic 68 206,00 82 529,26

Value finally paid

State: Contract performance in progress
No records to display.