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Public contract: Tisk a dodávka publikací v DNS - 2013/0187

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 389
System number: P13V00000180
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 373396
Dynamic purchasing system:
Dynamický nákupní systém tiskařské služby
Date of start: 15.11.2013
Request to participate in DPS submit until: 02.12.2013 11:30
Tender submit to: 10.12.2013 11:30

Title, type and description of public contract

  • Title: Tisk a dodávka publikací v DNS - 2013/0187
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je tisk a dodávka 500ks celobarevných nástěnných kalendářů pro projekt Modernizace výuky technických a přírodovědných oborů na UJEP se zaměřením na problematiku ochrany životního prostředí, reg. č. CZ.1.07/2.2.00/28.0205.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 50 000 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)

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

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
Ing. Tomáš Mikulenka 66075653 Czech Republic n/a 34 229,00
Jana Rulfová 61523402 Czech Republic n/a 51 295,00
MONIKA Promotion, s.r.o. 25771868 Czech Republic n/a 38 550,60
PrintActive s.r.o. 25427563 Czech Republic n/a 34 787,50
Tisk Horák a.s. 25744747 Czech Republic n/a 33 313,00
X-MEDIA servis s. r. o. 27762297 Czech Republic n/a 29 645,00

Selected contractor


Date of contract conclusion: 18.12.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
X-MEDIA servis s. r. o. 27762297 Czech Republic 24 500,00 29 645,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 24 500,00 29 645,00