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Public contract: Kancelářské potřeby (II.) 035-2020

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4238
System number: P20V00000445
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence: 12.10.2020
Tender submit to: 23.10.2020 08:00

Title, type and description of public contract

  • Title: Kancelářské potřeby (II.) 035-2020
  • 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: 70 749 Kč without VAT

Contracting authority

  • Official name: Západočeská univerzita v Plzni
  • CRN: 49777513
  • Postal address:
    Univerzitní 2732/8
    30100 Plzeň
  • Name of the department: PS-NL

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

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.)-035-202 0_TechDraw_Office-ZCU.pdf 727.80 KB
Příloha č. 1 smlouvy Příloha č. 1 kupní smlouvy Dokument PDF Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-035-2020_Tech Draw_Office.pdf 986.79 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00004238

Contract performance