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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6246
System number: P23V00000456
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence: 11.09.2023
Tender submit to: 26.09.2023 09:30

Title, type and description of public contract

  • Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 044-2023
  • Type of public contract: Supplies

Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb Zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 22 000 Kč without VAT

Place of performance

  • Plzeň-město

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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Archiv ZIP Kupní smlouvaTonery (II.)-044-2023.zip 1.87 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006246

Contract performance