home » public contracts » Nákup propagačních předmětů s potiskem PřF UJEP v DNS - 2022/0108 » public contract detail

Public contract: Nákup propagačních předmětů s potiskem PřF UJEP v DNS - 2022/0108

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2145
System number: P22V00000155
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-041779
Dynamic purchasing system:
Dynamický nákupní systém na tisky, publikace a propagační předměty 2018 -2026
Date of commence: 25.07.2022
Tender submit to: 08.08.2022 10:00

Title, type and description of public contract

  • Title: Nákup propagačních předmětů s potiskem PřF UJEP v DNS - 2022/0108
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání propagačních předmětů.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 94 800 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.
04.08.2022 08:43 explanation, completion, changes of procurement documents Lukáš Potměšil Explanation / Completion / Changes of procurement documents    
03.08.2022 08:12 explanation, completion, changes of procurement documents Lukáš Potměšil Explanation / Completion / Changes of procurement documents    

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00002145

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
iMi Partner, a.s. 25308033 Czech Republic n/a n/a No
SPEED PRESS Plus a.s. 25765647 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 03.10.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SPEED PRESS Plus a.s. 25765647 Czech Republic 41 128,00 49 764,90

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 41 128,00 49 764,90