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Public contract: Tiskařské služby 001-2018

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

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

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

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
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
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