Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 151
System number: P12V00000062
Date of start: 30.08.2012
Tender submit to: 14.09.2012 11:30

Title, type and description of public contract

Title: Dodávka tiskových služeb pro Fakultu Zdravotnických studií 2012/0067
Type of public contract: Supplies

Brief subject description:
Předmětem zakázky je dodávka dvou (2 ks) kopírovacích a skenovacích zařízení, které rozšíří stávající systém na server napojený včetně zajištění servisu, profylaxe a doplňování spotřebního materiálu na základě smlouvy o poskytování tiskových služeb po dobu tří let.

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 350 000 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:
prostřednictvím elektronického nástroje E-ZAK (https://ezak.ujep.cz)

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically on demand / after qualifications fulfillment.

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
29.08.2012 17:42	invitation	Lukáš Kožíšek	Invitation

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

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	03.10.2012	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000151

List of tenderers

No participant is assigned.

Selected contractor

Date of contract conclusion: 01.10.2012

Name	CRN	Country of headquarters/place of business/habitation
KASRO spol. s r.o.	60276258	Czech Republic

Value finally paid

State: Contract performance in progress
No records to display.

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: Dodávka tiskových služeb pro Fakultu Zdravotnických studií 2012/0067

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid