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Public contract: Tisk a dodání skript pro FSI v DNS - 2020/0053

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1728
System number: P20V00000077
Contracting authority registration number: 2020/0053
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-031448
Dynamic purchasing system:
Dynamický nákupní systém na tisky, publikace a propagační předměty 2018 -2026
Date of commence: 14.07.2020
Tender submit to: 29.07.2020 10:00

Title, type and description of public contract

  • Title: Tisk a dodání skript pro FSI v DNS - 2020/0053
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je tisk a dodávka tištěných materiálů pro Fakultu strojního inženýrství UJEP pro projekt U21 - Univerzita reflektující problémy regionu severozápadních Čech, reg. č. CZ.02.2.69/0.0/0.0/18_058/0010208.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 95 000 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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
16.07.2020 10:50 explanation, completion, changes of procurement documents Simona Ježková Explanation / Completion / Changes of procurement documents    
15.07.2020 14:10 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    
15.07.2020 09:58 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    

Other messages for the contract

Date Message type Sender Subject r.
13.08.2020 12:23 other Veronika Benešová Oznámení o výběru dodavatele    

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. Nejnižší nabídková cena CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 15.07.2020 ---
Oznámení o výsledku zadávacího řízení F03 published 10.09.2020 10.09.2020

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
ASTRON print, s.r.o. 26155222 Czech Republic n/a n/a No
Calamarus, s.r.o. 48536181 Czech Republic n/a n/a No
dům tisku s.r.o. 03160432 Czech Republic n/a n/a No
Ing. Tomáš Mikulenka 66075653 Czech Republic n/a n/a No
KNOWORIGIN s.r.o. 63677792 Czech Republic n/a n/a No
Polypress s.r.o. 26351731 Czech Republic n/a n/a No
pro DANTER - reklama a potisk, s.r.o. 65141784 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 26.08.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
dům tisku s.r.o. 03160432 Czech Republic 38 550,00 46 645,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 38 550,00 46 645,00