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Public contract: Tiskařské služby 005-2014
Information on public contract
DBID: 2860
System number: P14V00000350
File number: MU-ZAK/36400/2014/100590/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 487187
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby
Date of start: 06.05.2014
Request to participate in DPS submit until: 23.05.2014 09:00
Tender submit to: 19.06.2014 09:00
System number: P14V00000350
File number: MU-ZAK/36400/2014/100590/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 487187
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby
Date of start: 06.05.2014
Request to participate in DPS submit until: 23.05.2014 09:00
Tender submit to: 19.06.2014 09:00
Title, type and description of public contract
- Title: Tiskařské služby 005-2014
- Type of public contract: Services
Brief subject description:
Předmětem této veřejné zakázky jsou standardní tiskařské služby pro Masarykovu univerzitu specifikované v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.
Procedure type, estimated value
- Procedure: contract in DPS commenced by notice
- Public contract regime: below-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)
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na ZD na DNS pro tiskařské služby |
TS_005_2014_odkaz_ZD.pdf
|
264.25 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 07.07.2014 07:41 | other | Jana Jírová | Oznámení o uzavření smlouvy | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Zpráva o zadání veřejné zakázky |
TS_005-2014_Zprava_o_zadani.pd f
|
193.56 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 06.05.2014 | 06.05.2014 |
| Opravný interní formulář k veřejné zakázce | E01 | published | 12.06.2014 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/498817 | |
| Souhrn oznámení o zadání VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/541722 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00002860 |
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 |
|---|---|---|---|---|
| KNOWORIGIN s.r.o. | 63677792 | Czech Republic | n/a | n/a |
| Lukáš Pracný | 76039978 | Czech Republic | n/a | n/a |
| Profi-tisk group s.r.o. | 26868954 | Czech Republic | n/a | n/a |
| REPROCENTRUM, a.s. | 25504835 | Czech Republic | n/a | n/a |
| Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | n/a | n/a |
Selected contractor
Date of contract conclusion: 04.07.2014
| 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 | 102 550,00 | 123 023,50 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2014 | 102 549,00 | n/a |
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