Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 10323
System number: P25V00000686
File number: UKRUK/333588/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Nakladatelství Karolinum – Dynamický nákupní systém na tisk publikací s vazbou V8 nebo V7
Date of commence: 23.05.2025
Tender submit to: 30.05.2025 12:00

Title, type and description of public contract

Title: Výzva č. 20 - Jaroslav Alt/Krajiny - dotisk
Type of public contract: Services

Brief subject description:
Předmětem plnění této veřejné zakázky je dotisk publikace Jaroslav Alt/Krajiny, vazba V8

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 95 000 Kč without VAT

Place of performance

Hlavní město Praha

Contracting authority

Official name: Univerzita Karlova, Nakladatelství Karolinum
CRN: 00216208
Postal address:
Ovocný trh 3/5
116 36 Praha 1
Contracting authority profile identification in VVZ: 634951

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

Name	CPV code	Supplementary codes
Printing and related services	79800000-2

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Vyzva 20_Vyzva_k_podani_nabidky	Vyzva 20_Vyzva_k_podani_nabidky.docx	187,22 KiB
Vyzva 20_Priloha c1_Formular	Vyzva 20_Priloha c1_Formular.docx	51,87 KiB
Vyzva 20_Priloha c2_Smlouva	Vyzva 20_Priloha c2_Smlouva.docx	50,97 KiB
Vyzva 20_Priloha c1 Smlouvy_Tech spec	Vyzva 20_Priloha c1 Smlouvy_Tech spec.pdf	1,10 MiB

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

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	27.05.2025	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00010323

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
FINIDR, s.r.o.	60778172	Czech Republic	n/a	n/a	No
Těšínské papírny, s.r.o.	60775505	Czech Republic	n/a	n/a	No
Tiskárny Havlíčkův Brod a.s.	46504796	Czech Republic	n/a	n/a	No
TISK CENTRUM s.r.o.	26263564	Czech Republic	n/a	n/a	No
TNM PRINT s.r.o.	25012746	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 18.06.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
FINIDR, s.r.o.	60778172	Czech Republic	74 087,00	74 087,00	18.06.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Výzva č. 20 - Jaroslav Alt/Krajiny - dotisk

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid