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Public contract: Tiskařské služby II 012-2019
Information on public contract
DBID: 3643
System number: P19V00000455
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 15.10.2019
Tender submit to: 31.10.2019 08:00
System number: P19V00000455
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskařské služby (II.)
Date of commence: 15.10.2019
Tender submit to: 31.10.2019 08:00
Title, type and description of public contract
- Title: Tiskařské služby II 012-2019
- Type of public contract: Services
Brief subject description:
Tiskařské služby dle aktuálních potřeb Zadavatele.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 177 000 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
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Zveřejnění v registru smluv |
odpoved_zverejneni.pdf
|
141.07 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/vz00003643 |
Contract performance
Selected contractor
Date of contract conclusion: 07.11.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TISKÁRNA BÍLÝ SLON s.r.o. | 25248596 | Czech Republic | 107 000,00 | 117 700,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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