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Public contract: Tiskařské služby 002-2017

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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Explanation, completion, changes of procurement documents

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Other messages for the contract

Date Message type Sender Subject r.
05.04.2017 16:12 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

Public documents

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 13.03.2017 ---

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