Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 11
System number: P11V00000004
Under the Act: no. 137/2006 Coll.
Date of start: 06.08.2010
Tender submit to: 29.09.2010 12:00

Title, type and description of public contract

Title: Rámcová smlouva na dodávku polygrafických služeb a předmětů publicity 2010 - 2013
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Předmětem zadávacího řízení je uzavření rámcové smlouvy podle § 11 zákona mezi zadavatelem a nejvýše 4 uchazeči (dodavateli) na dobu určitou s možností výpovědi, jejímž předmětem je realizace zakázek, jejichž předmětem je dodávka polygrafických služeb a předmětů publicity pro léta 2010 - 2013

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 8 000 000 Kč without VAT

Contracting authority

Official name: Univerzita Jana Evangelisty Purkyně v Ústí nad Labem
CRN: 44555601
Postal address:
Pasteurova 1
40096 Ústí nad Labem
Name of the department: Oddělení Veřejných zakázek UJEP
Contracting authority profile identification in VVZ: 60059154

Contact address

Tenders or requests to participate submit to:
Hoření 13
Ústí nad Labem, 400 96

No records to display.

Qualifications documentation is provided electronically with direct access.

Qualifications documentation - files download

No records to display

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000011

List of tenderers

No participant is assigned.

Selected contractor

Date of contract conclusion: 09.11.2010

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Tisk Horák a.s.	25744747	Czech Republic	n/a	n/a
Jiří Bartoš - SLON, spol. s r.o.	25431013	Czech Republic	n/a	n/a
Ing. Tomáš Mikulenka	66075653	Czech Republic	n/a	n/a
PrintActive s.r.o.	25427563	Czech Republic	n/a	n/a

Value finally paid

State: Contract performance in progress

Contract performance year	Contractor	Price in CZK without VAT	Price in CZK with VAT
2013	Tisk Horák a.s.	8 000 000,00	9 680 000,00
2013	Tisk Horák a.s.	8 000 000,00	9 680 000,00

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Rámcová smlouva na dodávku polygrafických služeb a předmětů publicity 2010 - 2013

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Qualifications documentation - files download

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid