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Public contract: Dodávky kancelářských potřeb - 016-2017
Information on public contract
DBID: 2119
System number: P17V00000207
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 31.05.2017
Tender submit to: 13.06.2017 08:00
System number: P17V00000207
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 31.05.2017
Tender submit to: 13.06.2017 08:00
Title, type and description of public contract
- Title: Dodávky kancelářských potřeb - 016-2017
- 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
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 |
|---|---|---|---|
| Vyzva_k_podani_nabidek_–_kance larske_potreby_KP-016-2017 | Výzva k podání nabídek - kancelářské potřeby 016 – 2017 |
Vyzva_k_podani_nabidek_KP-016- 2017.zip
|
388.92 KB |
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva | Kupní smlouva |
Kupni_smlouva_KP-016-2017_ORVE ST-ZCU.pdf
|
715.51 KB |
| Priloha c. 1 kupni smlouvy – technicke specifikace – KP-016-2017 | Příloha č. 1 kupní smlouvy |
Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-016-2017 _Orvest.pdf
|
336.28 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002119 |
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 |
|---|---|---|---|---|---|
| ORVEST, s.r.o. | 25201042 | Czech Republic | n/a | n/a | No |
| TechDraw Office s.r.o. | 27160556 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 16.06.2017
| 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 | 13 644,50 | 16 509,85 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2017 | 13 644,50 | 16 510,00 |
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