Public contracts - E-ZAK TUL

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)

No records to display.

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		0_003_Výzva a Zadávací dokumentace.pdf	522.36 KB
P1	Ilustrační foto	1_003_P1_Ilustrační fotky ke kalendáři.docx	204.54 KB

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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

No records to display.

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

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

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

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: 003_Ve_ERDF_Propagační tiskoviny-stolní kalendář

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