Západočeská univerzita v Plzni

DBID: 6431
System number: P23V00000641
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence: 13.11.2023
Tender submit to: 29.11.2023 10:00

Title, type and description of public contract

Title: Tiskárny, kopírky, multifunkce (II.) - 025-2023
Type of public contract: Supplies

Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 34 176 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

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
Zadávací dokumentace	Zadávací dokumentace	Výzva k podání nabídek TKM (II.)-025-2023.zip	315.00 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		100 %	not set
			Total	100 %

Public documents

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
kupní smlouva		Kupní smlouva TKM (II.)-025-2023.zip	666.79 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/vz00006431

Contract performance

Selected contractor

Date of contract conclusion: 11.12.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Axes Computers s.r.o.	25232312	Czech Republic	32 799,00	39 686,79

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2023	32 799,00	39 686,79

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Public contract: Tiskárny, kopírky, multifunkce (II.) - 025-2023