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Public contract: 034_Lo_Rámcová dohoda na dodávky kancelářských potřeb

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2914
System number: P22V00000051
Contracting authority registration number: 22/9615/034
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-031164
Date of commence: 30.05.2022
Tender submit to: 17.06.2022 09:00

Title, type and description of public contract

  • Title: 034_Lo_Rámcová dohoda na dodávky kancelářských potřeb
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Předmětem tohoto zadávacího řízení je uzavření rámcové dohody na dodávku kancelářských potřeb. Rámcová dohoda bude uzavřena na dobu 2 let.

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 3 000 000 Kč without VAT

Place of performance

  • Liberec

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)

Contact

Subject items

Name CPV code Supplementary codes
For envelopes 30199230-1
Xerographic paper 30197644-2
Exercise papers 22832000-1
Card for printing 30197645-9
Pads 22816000-3
Notebooks 22815000-6
Self-adhesive labels 30192800-9
Cash register ribbons 30192350-9
Adhesives 24911200-5
Staplers 30197320-5
Paper clips 30197220-4
Staples 30197110-0
Drawing pins 30197130-6
Staple removers 30197321-2
Hole punches 30197330-8
File storage box 30193700-5
Literature rack 30193500-3
Phrase stamps 30192153-8
Ink pads 30192111-2
Binders 22851000-0
File covers 22852100-8
Ring binders 30197210-1
Goods-packing bags 18937100-7
Disposable cutlery and plates 39222110-8
Disposable cups 39222120-1
File holders 22853000-4
Magazine racks 30191120-1
Clipboards 30191130-4
Desktop calculators 30141200-1
Lamination accessories 42994220-8
Dividers for stationery 30199600-6
For calendars 30199792-8
Alkaline batteries 31411000-0
Notice boards 30192170-3
Dry erase boards or accessories 30195400-6
Whiteboard accessories 30195911-1
Flipchart easels 30195913-5
Magnetic boards 30195920-7
Erasers for magnetic boards 30195921-4
Diaries or personal organisers 22817000-0
Scissors 39241200-5
Compressed air 24113200-1
Rulers 39292500-0
Drawing instruments 39292300-8
Erasers 30192100-2
Ballpoint pens 30192121-5
Fountain pens 30192122-2
Felt-tipped pens 30192124-6
Markers 30192125-3
Propelling or sliding pencils 30192131-8
Pencil lead refills 30192132-5
Pencil sharpeners 30192133-2
Correctors 30192160-0
Correction film or tape 30192910-3
Correction fluid 30192920-6
Pastels 37822400-0
Chalks 37822300-9
Artists' brushes 37821000-9

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance