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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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

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