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Public contract: Dodávka skleněných lahví 500 ml s neoprenovým obalem - 2023/0100

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2373
System number: P23V00000130
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-057337
Dynamic purchasing system:
Dynamický nákupní systém na tisky, publikace a propagační předměty 2018 -2026
Date of commence: 02.11.2023
Tender submit to: 14.11.2023 10:00

Title, type and description of public contract

  • Title: Dodávka skleněných lahví 500 ml s neoprenovým obalem - 2023/0100
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání 300 ks skleněných lahví s neoprenovým obalem dle technické specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 30 000 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

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

Other messages for the contract

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00002373

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
Attack Promotion s.r.o. 27176100 Czech Republic n/a n/a No
iMi Partner, a.s. 25308033 Czech Republic n/a n/a No
REKLAMA CENTRUM, spol. s r.o. 17047692 Czech Republic n/a n/a No
SPEED PRESS Plus a.s. 25765647 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 04.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SPEED PRESS Plus a.s. 25765647 Czech Republic 15 240,00 18 440,40

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 15 240,00 18 440,40