Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 1478
System number: P13V00000127
Under the Act: no. 137/2006 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby
Date of start: 22.02.2013
Request to participate in DPS submit until: 11.03.2013 07:00
Tender submit to: 25.03.2013 09:00

Title, type and description of public contract

Title: Tiskařské služby 002-2013
Type of public contract: Supplies

Brief subject description:
Standardní tiskařské služby v rámci dynamického nákupního systému pro standardní tiskařské služby dle požadavků uvedených v zadávací dokumentaci veřejné zakázky.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Odbor veřejných zakázek
Contracting authority profile identification in VVZ: 60052494

Contact address

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

No records to display

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Zpráva o posouzení a hodnocení		MU_20377_2013_RMU_zprava.pdf	502.19 KB
Smlouva TS 002-2013		smlouva_ts_002-2013.zip	2.28 MB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	22.02.2013	n/a
Opravný interní formulář k veřejné zakázce	E01	published	20.03.2013	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	18.03.2013	---

URL title	URL address	Action
Zjednodušené oznámení (VVZ)	http://www.vestnikverejnychzakazek.cz/cs/Form/Display/389715
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00001478

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
OPTYS, spol. s r. o.	42869048	Czech Republic	n/a	n/a
REPROCENTRUM, a.s.	25504835	Czech Republic	n/a	n/a
Tiskárna Didot, spol. s r.o.	60723921	Czech Republic	n/a	n/a
Tiskárna Knopp s.r.o.	24272035	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 10.04.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Tiskárna Knopp s.r.o.	24272035	Czech Republic	101 330,00	119 849,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	101 330,00	n/a

Masarykova univerzita

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

Public contract: Tiskařské služby 002-2013

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

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid