Public contract: Velkoformátová tiskárna pro Fakultu umění a designu - 2015/0027

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 708
System number: P15V00000040
Contracting authority registration number: 2015/0027
Date of start: 24.02.2015
Tender submit to: 18.03.2015 10:00

Title, type and description of public contract

  • Title: Velkoformátová tiskárna pro Fakultu umění a designu - 2015/0027
  • Type of public contract: Supplies

Brief subject description:
Velkoformátová tiskárna pro Fakultu umění a designu + obslužný PC

Procedure type, estimated value

  • Procedure: VZMR s uveřejněnou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 498 000 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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
12.03.2015 15:03 explanation, completion, changes of procurement documents Vladislav Šrajbr Re: Žádost o poskytnutí dodatečných informací    
04.03.2015 16:03 explanation, completion, changes of procurement documents Lukáš Kožíšek Dodatečné informace    
04.03.2015 12:54 explanation, completion, changes of procurement documents Lukáš Kožíšek Dodatečné informace    

Evaluation of the tenders

Public documents

 

Overview of public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.03.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00000708

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
AMON System s.r.o. 26499622 Czech Republic
Konica Minolta Business Solutions Czech, spol. s r.o. 00176150 Czech Republic
Tereza Vosyková 67789528 Czech Republic
Z + M Partner, spol. s r.o. 26843935 Czech Republic

Selected contractor


Date of contract conclusion: 27.04.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Tereza Vosyková 67789528 Czech Republic 438 375,00 530 433,80

Value finally paid

State: Contract performance in progress
No records to display.