home » public contracts » Dodávky tonerů, válců do tiskáren a kopírek (II.) 006-2018 » public contract detail

Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 006-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2512
System number: P18V00000073
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence: 26.02.2018
Tender submit to: 12.03.2018 10:00

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 006-2018
  • Type of public contract: Supplies

Brief subject description:
tonery

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 37 020 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)

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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Příloha č. 1 Smlouva T II 006-2018 Kupní smlouva Dokument PDF Priloha_c_1_Vyzvy_-_kupni_smlo uva_T_006-2018.pdf 373.81 KB
Příloha č. 1 Smlouvy T II 006-2018 Příloha č. 1 Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_T-(II.)-006 -2018_nova.xlsx-1.xlsx 77.20 KB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 23.03.2018

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 22 574,00 27 315,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 22 574,00 27 316,00