Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na ZD na DNS pro tiskařské služby | TS_008_2015_odkaz_ZD.pdf | 260.48 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Zpráva o zadání veřejné zakázky | TS_008-2015_Zprava_o_zadani.pd f | 193.37 KB | |
Contract, its changes and amendments |
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Smlouva o dílo | TS_008_2015_SoD_Knowlimits_061 015.pdf | 312.18 KB | |
Příloha smlouvy | TS_008-2015_priloha_smlouvy.xl s | 54.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 11.08.2015 | 11.08.2015 |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/607313 | |
Souhrn oznámení o zadání VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/642289 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003791 |
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 | 68 720,00 | 76 883,00 |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 35 470,00 | 41 006,50 |
Date of contract conclusion: 06.10.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | 64 220,00 | 73 979,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 64 220,00 | 73 979,00 |