Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2808
System number: P19V00000754
Contracting authority registration number: UKLFP/247007/2019
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 26.08.2019
Tender submit to: 30.08.2019 09:00

Title, type and description of public contract

Title: Tiskařské služby 05-2019
Type of public contract: Services

Brief subject description:
Předmětem této veřejné zakázky je tisk sborníků na konferenci Biomateriály a jejich povrchy, XII. ročník za podmínek uvedených v této Výzvě a v Příloze č. 1 (Návrh Smlouvy o poskytování služeb) této výzvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: n/a

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

Contact address

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

Contact

No records to display.

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Výzva k podání nabídky v rámci dynamického nákupního systému	Výzva k podání nabídky v rámci dynamického nákupního systému ze dne 26.8.2019	Vyzva_k_podani_nabidky_2019-08-26.pdf	374,01 KiB
Příloha č. 1 Výzvy	Příloha č. 1 Výzvy ze dne 26.8.2019 - Návrh smlouvy o poskytování služeb	Priloha_1_vyzvy_navrh_smlouvy.pdf	308,11 KiB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price without VAT	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	Písemná zpráva zadavatele ze dne 16.9.2019	Pisemna_zprava_zadavatele_2019-09-16.pdf	366,02 KiB
Contract, its changes and amendments
Objednávka č. 19NPU00193	Objednávka č. 19NPU00193	objednavka_c_19NPU00193.pdf	504,64 KiB
Objednávka č. 19NPU00193	Objednávka č. 19NPU00193 - přijetí objednávky ze dne 2.9.2019	Prijeti_objednavky.pdf	345,15 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00002808

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Polypress s.r.o.	26351731	Czech Republic	No
powerprint s.r.o.	27627705	Czech Republic	No

Selected contractor

Date of contract conclusion: 02.09.2019

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	5 500,00	6 655,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	5 500,00	6 655,00

Univerzita Karlova

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Public contract: Tiskařské služby 05-2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid