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Dynamic Purchasing System for Office Paper Supply

Centrální nákup Plzeňského kraje, příspěvková organizace·Plzeň, Czech Republic·CZK 7M | EUR 289.3k·Deadline Aug 29, 2030 · 1423 days left·Restricted·Supplies·DPS
Structured notice only
Titre original de l'avis

Czechia – Printing paper – DYNAMICKÝ NÁKUPNÍ SYSTÉM NA DODÁVKY KANCELÁŘSKÉHO PAPÍRU

70/100

Score d'opportunité

PromisingMedium complexity
SuppliesDPSOpen
Pourquoi ce score ?

Opportunité

70 / 100

Complexité

40 / 100

Facteurs de risque

Inconsistency in EU funding indicator: structured data shows isEuFunded true, but XML notice says no-eu-funds. This may...

Key procurement documents (e.g., full tender documentation, annexes) were not analyzed as they are not included in the...

Restricted procedure — pre-qualification required

Analyse approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Informations clés

Pouvoir adjudicateur
Centrální nákup Plzeňského kraje, příspěvková organizace
Pays
République tchèque
CPV
30197630 - Printing paper +2 autres
Date limite
Aug 29, 2030
Valeur estimée
CZK 7M (approx. EUR 289.3k)

Aperçu

Strong opportunity

Faits clés

  • CZK 7M estimated value
  • Dynamic Purchasing System (DPS)
  • Supplies contract
  • 1 lot
  • Duration until Aug 2030
  • Supply of printing paper (CPV 30197630), photocopier paper (CPV 30197642), and xerographic paper (CPV 30197644)
  • Continuous supply over the DPS duration (2024-2030) for the Central Purchasing of Plzeň Region and its organizations
Afficher le résumé complet

This tender establishes a Dynamic Purchasing System (DPS) for the supply of office paper (printing paper, photocopier paper, xerographic paper) for the Central Purchasing of the Plzeň Region and its organizations. The DPS is open from July 2024 to August 2030, with an estimated total value of 7,000,000 CZK. The procedure is restricted, and new suppliers can join throughout the duration.

Risques

Inconsistency in EU funding indicator: structured data shows isEuFunded true, but XML notice says no-eu-funds. This may...

Key procurement documents (e.g., full tender documentation, annexes) were not analyzed as they are not included in the...

Restricted procedure — pre-qualification required

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

Technical

  • Registration in the Commercial Register or equivalent (if legal person) – extract not older than 3 months
  • Business authorization for 'Výroba, obchod a služby neuvedené v přílohách 1 až 3 živnostenského zákona' (Manufacturing, trade and services not listed in Annexes 1-3 of the...

Administrative

  • Submission of a statutory declaration (čestné prohlášení) per Annex 1 of the procurement documents

Les exigences peuvent être incomplètes.

Critères d'attribution

Lot 1

Total bid price (price criterion, weight not specified)Delivery time (quality criterion, weight not specified)

Acheteur

Localisation

Plzeň, CZE

Site web

www.cnpk.cz/

Profil acheteur

Ouvrir le profil

Identifiant

72046635

Activité

General public services

Lots (1)

LOT-0002

Dynamic Purchasing System for Office Paper Supply

The DPS covers continuous supplies of office paper for the Central Purchasing of Plzeň Region and its organizations. The main CPV code is 30197630 (Printing paper), with additional CPVs 30197642 (Photocopier paper) and 30197644 (Xerographic paper). The DPS has a planned duration from July 2024 to August 2030.

SuppliesDPSEU fundedElectronic submissionSME suitable

EUR 289.3k

Valeur estimée

Localisation

CZ032, Czech Republic

Durée

Jul 2024 - Aug 2030

Catégorie

Printing paper

Critères d'attribution

Best price-quality ratio

Date limite

Deadline Aug 29, 2030

Détails de la procédure

Date de publication
15 Jul 2024
Langues
Czech

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
421426-2024

Documents (1)

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