home » public contracts » Nábytek pro ZČU (II.) 021-2019 » public contract detail

Public contract: Nábytek pro ZČU (II.) 021-2019

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3469
System number: P19V00000281
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na nábytek pro ZČU (II.)
Date of commence: 09.07.2019
Tender submit to: 24.07.2019 09:00

Title, type and description of public contract

  • Title: Nábytek pro ZČU (II.) 021-2019
  • Type of public contract: Supplies

Brief subject description:
Dodávky nábytku pro ZČU dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 120 000 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
Výzva k podání nabídek N II 021-2019 Výzva Dokument PDF Vyzva_k_podani_nabidek_Nabytek _II_021-2019.pdf 423.38 KB
Příloha č. 1 Smlouva N II 021-2019 Kupní smlouva Dokument MS Word Priloha_c_1_Kupni_smlouva_Naby tek_II_021-2019.docx 56.32 KB
Příloha č. 1 Smlouvy N II 021-2019 Příloha č. 1 Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_N-(II.)-021 -2019.xlsx 37.78 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. ekonomická výhodnost nabídky - nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00003469

Contract performance

Selected contractor


Date of contract conclusion: 02.08.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OFFICITY s.r.o. 02732599 Czech Republic 81 026,40 98 042,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 81 026,40 98 041,94