Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.07.2013 15:48 | explanation, completion, changes of procurement documents | Naďa Voráčová | Re: Žádost o poskytnutí dodatečných informací |
Title | Description | File name | Size |
---|---|---|---|
Smlouva PP 005-2013 | PP_005-2013_smlouva.zip | 1.69 MB | |
protokol o otevírání obálek | pp_005-2013_protokol_ooo_p.pdf | 495.93 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 07.06.2013 | n/a |
Opravný interní formulář k veřejné zakázce | E01 | published | 10.07.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 18.06.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 20.06.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 28.06.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 04.07.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001762 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
CZECH IMAGE GROUP s.r.o. | 29282551 | Czech Republic | n/a | n/a |
OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
SPEED PRESS Plus a.s. | 25765647 | Czech Republic | n/a | n/a |
Date of contract conclusion: 25.07.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SPEED PRESS Plus a.s. | 25765647 | Czech Republic | 708 965,40 | 857 848,21 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 708 965,40 | n/a |