Public contracts - E-ZAK TUL

procurement procedure phase Awarded
Contract was awarded.

DBID: 1799
System number: P17V00000027
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
044_Ve_DNS na dodávky propagačních předmětů
Date of commence: 22.03.2017
Tender submit to: 03.04.2017 10:30

Title, type and description of public contract

Title: 029_MK_Propagační předměty pro ERASMUS+
Type of public contract: Supplies

Brief subject description:
propagační předměty pro zahraniční oddělení TUL

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 70 000 Kč without VAT

Contracting authority

Official name: Technická univerzita v Liberci
CRN: 46747885
Postal address:
Studentská 1402/2
461 17 Liberec 1
Name of the department: PRA - oddělení právní
Contracting authority profile identification in VVZ: 60050177

Contact address

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

Name	CPV code	Supplementary codes
Information and promotion products	39294100-0
For trade-advertising material	22462000-6

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/ZD	výzva/ZD	1_029_Výzva a Zadávací dokumentace.pdf	400,53 KiB
Příloha č. 1 - Návrh kupní smlouvy	návrh smlouvy	2_029_Příloha č. 1_Kupní smlouva.doc	100,50 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	Kč		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001799

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
iMi Partner, a.s.	25308033	Czech Republic	n/a	n/a	No
MARELL s.r.o.	28328442	Czech Republic	n/a	n/a	No
SPEED PRESS Plus a.s.	25765647	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 24.04.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SPEED PRESS Plus a.s.	25765647	Czech Republic	65 088,00	78 757,00

Value finally paid

State: Contract performance in progress
No records to display.

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 029_MK_Propagační předměty pro ERASMUS+

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid