Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2206
System number: P24V00000203
Contracting authority registration number: 98/9560/2024
Dynamic purchasing system:
Propagační předměty 2024
Date of commence: 18.04.2024
Tender submit to: 24.04.2024 08:00

Title, type and description of contract

Title: Propagační předměty 9/2024
Contract type: Supplies

Brief subject description:
-papírová pohlednice s hadříkem na brýle

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Contract regime: not under the Act regime
Estimated value: n/a

Place of performance

Ostrava-město

Contracting authority

Official name: Vysoká škola báňská - Technická univerzita Ostrava
CRN: 61989100
Postal address:
17. listopadu 2172/15
70800 Ostrava
Name of the department: Veřejné zakázky
Contracting authority profile identification in VVZ: Z2018-044551

Contact address

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

Contact

Application of responsible public procurement rules.

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	File name	Size
Zadávací dokumentace	Zadavaci dokumentace na VZ DNS PP_9_24.pdf	332.98 KB
Příloha 1 Soupis požadovaného plnění	Priloha 1 Soupis pozadovaneho plneni na VZ k DNS PP_9_24.xlsx	11.73 KB
Příloha 2 Grafická specifikace	Priloha 2 Graficka specifikace na VZ k DNS PP_9_2024.pptx	1.11 MB
Příloha 3 Kupní smlouva	Priloha 3 Kupni smlouva na VZ k DNS PP_9_24.docx	57.46 KB
Příloha 4 Tisková data	Priloha 4 Tiskova data.pdf	1.43 MB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00002206

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
CZECH IMAGE GROUP s.r.o.	29282551	Czech Republic	No
DARPRES s.r.o.	07272031	Czech Republic	No
PPS Advertising CZ s.r.o.	02896028	Czech Republic	No
VELA CZECH, s.r.o.	26819643	Czech Republic	No

Selected contractor

Date of contract conclusion: 25.04.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
VELA CZECH, s.r.o.	26819643	Czech Republic	7 350,00	8 893,50

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

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

Contract: Propagační předměty 9/2024

Contract information

Title, type and description of contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Responsible public procurement

Application of responsible public procurement rules.

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid