Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3663
System number: P20V00000331
Contracting authority registration number: UKLFP/184562/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 22.05.2020
Tender submit to: 02.06.2020 09:00

Title, type and description of public contract

Title: Tiskařské služby 04-2020
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je tisk výroční zprávy LFP za podmínek uvedených ve výzvě k podání nabídek.

Procedure type, estimated value

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

Place of performance

Plzeň-město

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 nabídek		Výzva k podání nabidek.pdf	230.24 KiB
Příloha č. 1 výzvy	Návrh smlouvy	Příloha č. 1 výzvy_návrh smlouvy.doc	938.50 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.	ekonomická výhodnost nabídky - nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Objednávka	č. 2000000408	Objednávka.pdf	759.23 KiB
Příloha č. 1 objednávky		Příloha č. 1 objednávky_návrh smlouvy.doc	938.50 KiB
Potvrzení objednávky	8.6.2020	Potvrzení objednávky č. 2000000408.msg	43.00 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00003663

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Euroverlag s.r.o.	40526071	Czech Republic	No
Polypress s.r.o.	26351731	Czech Republic	No
PREKOMIA s.r.o.	29114799	Czech Republic	No
Typos, tiskařské závody, s.r.o.	28433301	Czech Republic	No

Selected contractor

Date of contract conclusion: 08.06.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PREKOMIA s.r.o.	29114799	Czech Republic	11 200,00	13 552,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Tiskařské služby 04-2020

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

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

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid