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Public contract: Tisk a dodání publikace v AJ v DNS - 2020/0097

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1777
System number: P20V00000126
Contracting authority registration number: 2020/0097
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-001534
Dynamic purchasing system:
Dynamický nákupní systém na tisky, publikace a propagační předměty 2018 -2026
Date of commence: 11.11.2020
Tender submit to: 23.11.2020 10:00

Title, type and description of public contract

  • Title: Tisk a dodání publikace v AJ v DNS - 2020/0097
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání a tisk publikace "My jsme UJEP" - AJ verze pro projekt OP VVV „Univerzita 21. století – Kvalitní, moderní a otevřená instituce“, reg. č. CZ.02.2.69/0.0/0.0/16_015/0002408.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 55 000 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

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

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/vz00001777

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		 Excluded
Aa Group s.r.o. 48293717 Czech Republic n/a n/a No
Jiří Bartoš - SLON, spol. s r.o. 25431013 Czech Republic n/a n/a No
Polypress s.r.o. 26351731 Czech Republic n/a n/a No
pro DANTER - reklama a potisk, s.r.o. 65141784 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 11.12.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Polypress s.r.o. 26351731 Czech Republic 42 000,00 46 200,00

Value finally paid

State: Contract performance in progress
No records to display.