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Public contract: Dodávka kancelářských potřeb v DNS - 2014/0026

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 425
System number: P14V00000021
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 482442
Dynamic purchasing system:
Dynamický nákupní systém pro kancelářské potřeby
Date of start: 01.03.2014
Request to participate in DPS submit until: 19.03.2014 11:30
Tender submit to: 14.04.2014 11:30

Title, type and description of public contract

  • Title: Dodávka kancelářských potřeb v DNS - 2014/0026
  • 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: 28 729 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

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

Other messages for the contract

Date Message type Sender Subject r.
22.04.2014 14:25 other Kateřina Drozdová Oznámení o výběru nejvhodnější nabídky    

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00000425

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 19 147,91 23 168,97

Selected contractor


Date of contract conclusion: 06.05.2014

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 19 147,91 23 168,97

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 19 147,91 23 168,97