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Public contract: Tiskařské služby 002-2017

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4443
System number: P17V00000062
File number: MU-ZAK/26218/2017/491353/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2017
Date of commence: 09.03.2017
Tender submit to: 21.03.2017 09:00

Title, type and description of public contract

  • Title: Tiskařské služby 002-2017
  • 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 invitation
  • 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)

Contact

Subject items

No records to display.

Procurement documents

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

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/1736994
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004443

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		 Excluded
Ing. Vladislav Pokorný 40387194 Czech Republic 186 285,00 204 913,50 No
OPTYS, spol. s r. o. 42869048 Czech Republic 262 058,00 288 263,80 No
Polypress s.r.o. 26351731 Czech Republic 169 075,00 185 982,50 No
P.O.S. FACTORY, s.r.o. 28524527 Czech Republic 228 460,00 251 306,00 No
Tiskárna Knopp s.r.o. 24272035 Czech Republic 96 325,00 107 283,00 No

Selected contractor


Date of contract conclusion: 05.04.2017

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 96 325,00 107 282,50

Value finally paid

State: Contract performance terminated 20.05.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 96 325,00 107 282,50