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Public contract: Kancelářské potřeby (II.) 014-2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3329
System number: P19V00000141
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 23.04.2019
Tender submit to: 07.05.2019 08:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 014-2019
  • 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: 17 414 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

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.)–014-2019 Výzva k podání nabídek - Kancelářské potřeby (II.) 014 – 2019 Archiv ZIP Vyzva_k_podani_nabidek_KP_(II. )-014-2019.zip 510.95 KB

Explanation, completion, changes of 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.)-014-201 9_ORVEST-ZCU.pdf 272.60 KB
Příloha č. 1 smlouvy Příloha č. 1 kupní smlouvy Dokument MS Excel Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-014-2019_ORVE ST.xlsx 31.93 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/vz00003329

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: 17.05.2019

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 14 009,20 16 951,13

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 14 009,20 16 952,00