Public contract: Dodávky frankovacích srojů vč. spotřebního materiálu a zajištění jejich pravidelného servisu

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
29.10.2013 07:55 explanation, completion, changes of procurement documents Petra Heczková Re: Žádost o poskytnutí dodatečných informací    
29.10.2013 07:53 explanation, completion, changes of procurement documents Petra Heczková Dodatečné informace    
25.10.2013 14:36 explanation, completion, changes of procurement documents Petra Heczková Dodatečné informace    
22.10.2013 10:40 explanation, completion, changes of procurement documents Petra Heczková Dodatečné informace    

Evaluation of the tenders

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o zakázce 02 published 30.10.2013 n/a
Oznámení o zakázce 02 invalidated 16.10.2013 n/a
Oznámení o zadání zakázky 03 published 07.01.2014 n/a

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00002218

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
EVROFIN Int. spol. s r.o. 49098934 Czech Republic n/a n/a
Handicap výrobní družstvo invalidů 27923592 Czech Republic n/a n/a
XERTEC a.s. 27399508 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 30.12.2013


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Handicap výrobní družstvo invalidů 27923592 Czech Republic n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 76 769,00 92 890,49