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Public contract: Tiskařské služby 006-2017

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4611
System number: P17V00000231
File number: MU-ZAK/76268/2017/543888/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2017
Date of commence: 13.07.2017
Tender submit to: 24.07.2017 09:00

Title, type and description of public contract

  • Title: Tiskařské služby 006-2017
  • 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

Other messages for the contract

Date Message type Sender Subject r.
07.08.2017 09:48 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/2867602
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004611

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 n/a n/a No
OPTYS, spol. s r. o. 42869048 Czech Republic n/a n/a No
Tiskárna Knopp s.r.o. 24272035 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 03.08.2017

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 76 252,50 86 970,53

Value finally paid

State: Contract performance terminated 15.12.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 76 252,50 86 970,53