Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 4847
System number: P18V00000040
File number: MU-ZAK/14172/2018/646287/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2017
Date of commence: 08.02.2018
Tender submit to: 19.02.2018 09:00

Title, type and description of public contract

Title: Tiskařské služby 001-2018
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: 8 760 Kč without VAT

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

No records to display.

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
05.03.2018 09:17	other	Lenka Jílková	Oznámení o uzavření smlouvy

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	cena v Kč bez DPH		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/4857896
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004847

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
KNOWORIGIN s.r.o.	63677792	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: 05.03.2018

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	7 220,00	8 736,20

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Tiskařské služby 001-2018

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid