English
češtinaFor public
Procurement procedures
Sign in
Sign up
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: Tiskařské služby 05-2023
Information on public contract
DBID: 7056
System number: P23V00000339
File number: UKLFP/247670/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 04.05.2023
Tender submit to: 15.05.2023 09:00
System number: P23V00000339
File number: UKLFP/247670/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro tiskařské služby
Date of commence: 04.05.2023
Tender submit to: 15.05.2023 09:00
Title, type and description of public contract
- Title: Tiskařské služby 05-2023
- 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
Subject items
No records to display.
Procurement documents
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 nabídky.pdf
|
510.88 KiB | |
| Příloha č. 1 Výzvy - Návrh KS (platební a obchodní podmínky) |
 Příloha č. 1 výzvy_návrh smlouvy.doc
|
943.50 KiB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
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 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007056 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Euroverlag Plus s.r.o. | 04580125 | 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: 16.05.2023
| 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 | 8 775,00 | 10 617,75 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2024 © Univerzita Karlova
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software