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Public contract: Tisk a dodávka publikací v DNS - 2014/0024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 424
System number: P14V00000020
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 482019
Dynamic purchasing system:
Dynamický nákupní systém tiskařské služby
Date of start: 22.02.2014
Request to participate in DPS submit until: 13.03.2014 11:30
Tender submit to: 24.03.2014 11:30

Title, type and description of public contract

  • Title: Tisk a dodávka publikací v DNS - 2014/0024
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je tisk a dodávka publikací pro UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 265 600 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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

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
Jana Rulfová 61523402 Czech Republic 172 610,00 208 858,10
Josef Kleinwächter 12643441 Czech Republic 138 775,00 167 917,75
Lukáš Pracný 76039978 Czech Republic 173 230,00 209 608,30
OPTYS, spol. s r. o. 42869048 Czech Republic 117 566,00 138 386,65
Polypress s.r.o. 26351731 Czech Republic 147 900,00 178 959,00
PrintActive s.r.o. 25427563 Czech Republic 168 640,00 204 054,40

Selected contractor


Date of contract conclusion: 14.04.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OPTYS, spol. s r. o. 42869048 Czech Republic 117 566,20 138 386,65

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 117 566,20 138 386,65