Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 4185
System number: P20V00000804
File number: UKLFP/406430/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 16.10.2020
Tender submit to: 27.10.2020 09:00

Title, type and description of public contract

Title: Tiskařské služby 11-2020
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je tisk evidenčních karet studentů za podmínek uvedených ve Výzvě a jejích přílohách.

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 nabídky		Výzva k podání nabidek.pdf	215,13 KiB
Příloha č. 1 výzvy	Návrh smlouvy	Příloha č. 1 výzvy_návrh smlouvy.doc	939,00 KiB
Příloha č. 2 výzvy	Evidenční karta	Příloha č. 2 výzvy_evidenční karta.pdf	1,36 MiB

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. 2000000955	Objednávka č. 2000000955.pdf	7,84 KiB
Příloha č. 1 objednávky	Obchodní a platební podmínky	Příloha č. 1 objednávky_obchodní a platební podmínky.pdf	928,92 KiB
Potvrzení objednávky	30.10.2020	FW objednávka č 2000000955.msg	92,50 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00004185

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Polypress s.r.o.	26351731	Czech Republic	No
PREKOMIA s.r.o.	29114799	Czech Republic	No

Selected contractor

Date of contract conclusion: 30.10.2020

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	1 900,00	2 299,00

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: Tiskařské služby 11-2020

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 (CPV)

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