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Public contract: Tiskařské služby 007-2015
Information on public contract
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_007_2015_odkaz_ZD.pdf
|
260.20 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
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_007-2015_Zprava_o_zadani.pd f
|
176.07 KB | |
Contract, its changes and amendments |
|||
| Smlouva o dílo |
TS_007_2015_SoD_Tiskrna_Knopp_ 020915.pdf
|
365.02 KB | |
| Příloha smlouvy |
TS_007-2015_priloha_smlouvy.xl s
|
47.00 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 08.07.2015 | 08.07.2015 |
URL addresses
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 |
|---|---|---|---|---|
| ASTRON studio CZ, a.s. | 26751305 | Czech Republic | 123 910,00 | 149 931,10 |
| KNOWORIGIN s.r.o. | 63677792 | Czech Republic | 165 690,00 | 200 484,90 |
| OPTYS, spol. s r. o. | 42869048 | Czech Republic | 134 425,00 | 162 654,25 |
| Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 104 700,00 | 126 687,00 |
Selected contractor
Date of contract conclusion: 02.09.2015
| 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 | 104 700,00 | 126 687,00 |
Value finally paid
State: Contract performance terminated 08.01.2016| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2016 | 104 700,00 | 126 687,00 |
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