home » public contracts » Dodávka kancelářských potřeb v DNS - 2013/0199 » public contract detail

Public contract: Dodávka kancelářských potřeb v DNS - 2013/0199

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 402
System number: P13V00000193
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 377309
Dynamic purchasing system:
Dynamický nákupní systém pro kancelářské potřeby
Date of start: 21.12.2013
Request to participate in DPS submit until: 15.01.2014 11:30
Tender submit to: 13.03.2014 11:30

Title, type and description of public contract

  • Title: Dodávka kancelářských potřeb v DNS - 2013/0199
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání kancelářských potřeb pro UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 142 557 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
PAPERA s.r.o. 25945653 Czech Republic 108 179,96 130 897,75
Tomáš Savka 60222433 Czech Republic 108 192,00 130 912,00

Selected contractor


Date of contract conclusion: 02.04.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PAPERA s.r.o. 25945653 Czech Republic 108 179,96 130 897,75

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 108 179,96 130 897,75