Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 456
System number: P17V00000094
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-002556
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 15.05.2017
Tender submit to: 30.05.2017 09:00

Title, type and description of public contract

Title: Tiskařské služby 04-2017
Type of public contract: Services

Brief subject description:
Předmětem této veřejné zakázky je tisk desek na diplomy za podmínek uvedených v Příloze č. 2 (Návrh Smlouvy o poskytování služeb) Výzvy k podání nabídky v rámci dynamického nákupního systému.

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	Výzva k podání nabídky ze dne 15.5.2017	Vyzva_k_podani_nabidky_2017-05 -15.pdf	610.11 KiB
Příloha č. 1 Výzvy k podání nabídky	Příloha č. 1 Výzvy k podání nabídky ze dne 15.5.2017 - Znak Lékařské fakulty v Plzni	Priloha_1_vyzvy_znak_LFP_cb_20 17-05-15.eps	322.65 KiB
Příloha č. 2 Výzvy k podání nabídky	Příloha č. 2 Výzvy k podání nabídky ze dne 15.5.2017 - Návrh Smlouvy o poskytování služeb	Priloha_2_vyzvy_navrh_smlouvy_ 2017-05-15.doc	941.00 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 30.5.2017	Pisemna_zprava_zadavatele_2017 -05-30.pdf	647.06 KiB
Contract, its changes and amendments
Smlouva o poskytování služeb	Smlouva o poskytování služeb ze dne 30.5.2017	Smlouva_o_poskytovani_sluzeb_2 017-05-30.pdf	4.57 MiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00000456

List of tenderers

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

Selected contractor

Date of contract conclusion: 30.05.2017

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	12 600,00	15 246,00

Value finally paid

State: Contract performance terminated 25.07.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	12 600,00	15 246,00

Univerzita Karlova

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Public contract: Tiskařské služby 04-2017

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