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Public contract: Dodávka kancelářských potřeb v DNS - 2016/0046

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 897
System number: P16V00000048
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 640545
Dynamic purchasing system:
Dynamický nákupní systém pro kancelářské potřeby 2016 - 2018
Date of start: 15.06.2016
Request to participate in DPS submit until: 01.07.2016 11:30
Tender submit to: 04.10.2016 11:30
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: Dodávka kancelářských potřeb v DNS - 2016/0046
  • 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: 39 176 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

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

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
PAPERA s.r.o. 25945653 Czech Republic 29 606,88 35 824,32
POPROKAN s.r.o. 64051218 Czech Republic 27 409,92 33 166,00

Selected contractor


Date of contract conclusion: 24.10.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
POPROKAN s.r.o. 64051218 Czech Republic 27 409,92 33 166,00

Value finally paid

State: Contract performance terminated 08.11.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 27 409,92 33 166,00