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Public contract: Dodávky čisticích prostředků a hygienických potřeb 009-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2504
System number: P18V00000065
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky čisticích prostředků a hygienických potřeb
Date of commence: 19.02.2018
Tender submit to: 06.03.2018 09:00

Title, type and description of public contract

  • Title: Dodávky čisticích prostředků a hygienických potřeb 009-2018
  • Type of public contract: Supplies

Brief subject description:
Dodávky čisticích prostředků a hygienických 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

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_CPHP_ 009-2018 Výzva k podání nabídek – ČPHP – 009 - 2018 Archiv ZIP Vyzva_k_podani_nabidek_CPHP-00 9-2018.zip 498.16 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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Uverejneni_smlouvy_v_RS Uverejneni_podepsane sml._v_Registru_smluv Dokument PDF Uverejneni_podepsane sml._v_RS_CPHP-009-2018.pdf 124.25 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/vz00002504

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
ANATRA s.r.o. 29104734 Czech Republic n/a n/a No
SU - servis s. r. o. 14502283 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.03.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SU - servis s. r. o. 14502283 Czech Republic 56 533,20 68 405,17

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 56 533,20 68 406,00