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Public contract: Tiskařské služby 007-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4648
System number: P17V00000267
File number: MU-ZAK/89692/2017/557640/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2017
Date of commence: 11.08.2017
Tender submit to: 23.08.2017 09:00

Title, type and description of public contract

  • Title: Tiskařské služby 007-2017
  • 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

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

URL title URL address
Contracts catalog https://smlouvy.gov.cz/smlouva/3072130
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004648

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
OPTYS, spol. s r. o. 42869048 Czech Republic 48 582,50 58 784,83 No
Tiskárna Knopp s.r.o. 24272035 Czech Republic 24 250,00 29 342,50 No

Selected contractor


Date of contract conclusion: 05.09.2017

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 24 250,00 29 342,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 24 250,00 29 342,50