Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9014
System number: P24V00001041
File number: UKRUK/510654/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Nakladatelství Karolinum – Dynamický nákupní systém na tisk publikací s vazbou V8 nebo V7
Date of commence: 11.09.2024
Tender submit to: 16.09.2024 10:00

Title, type and description of public contract

Title: Výzva č. 11 - tisk publikace Santini/Biegl (spěchá)
Type of public contract: Supplies

Brief subject description:
Tisk publikace Santini/Biegl.

Plnění je nezbytné poskytnout do konce října 2024!

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 800 000 Kč without VAT

Place of performance

Hlavní město Praha
Středočeský kraj

Contracting authority

Official name: Univerzita Karlova, Nakladatelství Karolinum
CRN: 00216208
Postal address:
Ovocný trh 3/5
116 36 Praha 1
Contracting authority profile identification in VVZ: 634951

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

Name	CPV code	Supplementary codes
Printing and related services	79800000-2

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídky	Vyzva 11_Vyzva_k_podani_nabidky.docx	186,74 KiB
Závazný návrh smlouvy	Vyzva 11_Priloha c2_Smlouva.docx	50,73 KiB
Formulář nabídky dodavatele	Vyzva 11_Priloha c1_Formular.docx	51,33 KiB
Technická specifikace	Vyzva 11_Priloha c1 Smlouvy_Tech spec.pdf	1,62 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Overview of public documents

Title	Description	File name	Size
Uveřejnění v registru smluv	ID smlouvy: 28291928 ID verze: 30232700	odpoved_zverejneni.pdf	42,02 KiB

No records to display.

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/30232700
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009014

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Těšínské papírny, s.r.o.	60775505	Czech Republic	n/a	n/a	No
TISK CENTRUM s.r.o.	26263564	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.09.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TISK CENTRUM s.r.o.	26263564	Czech Republic	472 500,00	472 500,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Výzva č. 11 - tisk publikace Santini/Biegl (spěchá)

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

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid