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Public contract: Kancelářské potřeby (II.) 043-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3037
System number: P18V00000598
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 09.10.2018
Tender submit to: 22.10.2018 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 043-2018
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 48 940 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

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_KP_(II. )-043-2018 Výzva k podání nabídek - Kancelářské potřeby (II.) 043 – 2018 Archiv ZIP Vyzva_k_podani_nabidek_KP_(II. )-043-2018.zip 814.38 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
Smlouva Kupní smlouva Dokument PDF Kupni_smlouva_KP_(II.)-043-201 8_ORVEST-ZCU.pdf 271.42 KB
Priloha c. 1 smlouvy Příloha smlouvy č. 1 Dokument MS Excel Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-043-2018_ORVE ST.xlsx 33.72 KB
Priloha c. 2 smlouvy Příloha smlouvy č. 2 Dokument PDF Priloha_c._2_KS_vnitrek_obalky _KP-(II.)-043-2018_ORVEST.pdf 208.05 KB
Priloha c. 3 smlouvy Příloha smlouvy č. 3 Dokument PDF Priloha_c._3_KS_vnejsek_obalky _KP-(II.)-043-2018_ORVEST.pdf 268.59 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/vz00003037

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: 26.10.2018

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 35 392,70 42 825,17

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 35 392,70 42 825,00