Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Návrh smlouvy | TS_CTT_Interface_Navrh_smouvy. docx | 51.89 KB | |
Výzva | signed-TS_CTT_Interface_vyzva. pdf | 253.05 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Order | Name | Unit | Orientation | Weighting | Min/Max | Action |
---|---|---|---|---|---|---|
1. | Tender price | Kč | 100 % | not set | ||
Total | 100 % |
Order | Price category | Name | Unit | Quantity demanded | Quantity pricing | Action |
---|---|---|---|---|---|---|
1. | Tender price | Cena za jeden výtisk | ks | 4000 | 1 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004503 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | n/a | n/a | No |
P.O.S. FACTORY, s.r.o. | 28524527 | Czech Republic | n/a | n/a | No |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 18.05.2017
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 | 5,70 | 6,90 |