Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 5218
System number: P21V00000763
File number: UKLFP/450003/2021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 22.10.2021
Tender submit to: 02.11.2021 09:00

Title, type and description of public contract

Title: Tiskařské služby 10-2021
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je tisk položek specifikovaných ve výzvě za podmínek uvedených v přílohách zadávací dokumentace.

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 nabidky 10-2021.pdf	219.09 KiB
Příloha č. 1 výzvy	Kupní smlouva	Příloha č. 1 výzvy_návrh smlouvy.doc	945.00 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.	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. 2100001090	Objednávka.pdf	8.06 KiB
Příloha č. 1 objednávky	Obchodní a platební podmínky	Příloha č. 1 objednávky_obchodní a platební podmínky.doc	945.00 KiB
Potvrzení objednávky	13.11.2021	Potvrzení objednávky č 2100001090.msg	82.00 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00005218

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: 13.11.2021

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	13 900,00	16 819,00

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 10-2021

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