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Public contract: 003_Ve_ERDF_Propagační tiskoviny-stolní kalendář

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1976
System number: P18V00000002
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
029_LS_Dynamický nákupní systém pro standardní tiskařské služby
Date of commence: 05.01.2018
Tender submit to: 17.01.2018 10:00

Title, type and description of public contract

  • Title: 003_Ve_ERDF_Propagační tiskoviny-stolní kalendář
  • Type of public contract: Supplies

Brief subject description:
Jedná se o vytvoření grafického návrhu a barevný tisk stolního kalendáře čtvercového s logem TUL a další povinné publicity v nákladu 200 ks.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 15 000 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)

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 a zadávací dokumentace Dokument PDF 0_003_Výzva a Zadávací dokumentace.pdf 522.36 KB
P1 Ilustrační foto Dokument MS Word 1_003_P1_Ilustrační fotky ke kalendáři.docx 204.54 KB

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

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 16.03.2018 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001976

Contract performance

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
LIVOX spol. s r.o. 44565020 Czech Republic 13 650,00 16 516,50 No
Polypress s.r.o. 26351731 Czech Republic 12 900,00 15 609,00 No
Profi-tisk group s.r.o. 26868954 Czech Republic 10 200,00 12 342,00 No

Selected contractor


Date of contract conclusion: 22.01.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Profi-tisk group s.r.o. 26868954 Czech Republic 10 200,00 12 342,00

Value finally paid

State: Contract performance terminated 15.02.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 10 200,00 12 342,00