Public contract: Tisk a dodávka publikací v DNS - 2014/0042

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 457
System number: P14V00000053
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 484095
Dynamic purchasing system:
Dynamický nákupní systém tiskařské služby
Date of start: 25.03.2014
Request to participate in DPS submit until: 10.04.2014 11:30
Tender submit to: 05.05.2014 11:30

Title, type and description of public contract

  • Title: Tisk a dodávka publikací v DNS - 2014/0042
  • Type of public contract: Services

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

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 25 000 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

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Date Message type Sender Subject r.
13.05.2014 16:54 other Kateřina Drozdová Oznámení o výběru nejvhodnější nabídky    

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o zadání zakázky 03 published 10.06.2014 10.06.2014
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 25.03.2014 n/a
Opravný interní formulář k veřejné zakázce E01 published 23.04.2014 ---
Interní formulář o zadání zakázky E03 published 09.06.2014 ---

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 23 960,00 27 554,00
Josef Kleinwächter 12643441 Czech Republic 21 720,00 26 281,00
Leopold Vyšenka 10091939 Czech Republic 23 732,00 28 716,00
Lukáš Pracný 76039978 Czech Republic 19 200,00 22 080,00
PrintActive s.r.o. 25427563 Czech Republic 14 920,00 18 053,00
TISKÁRNA BÍLÝ SLON s.r.o. 25248596 Czech Republic 18 900,00 21 735,00

Selected contractor


Date of contract conclusion: 28.05.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PrintActive s.r.o. 25427563 Czech Republic 14 920,00 18 053,20

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 14 920,00 18 053,20