Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Tisk_mesicniku_MUNI-ZD.pdf | 152.92 KB | |
Předloha smlouvy | Tisk_mesicniku_MUNI-Predloha_n avrhu_smlouvy.docx | 85.32 KB | |
Formulář nabídky - vzor | Tisk_mesicniku_MUNI-Formular_n abidky-vzor.docx | 84.03 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
12.12.2018 09:29 | invitation | Lenka Jílková | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.01.2019 13:43 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/8007723 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005264 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Jaroslav Olejko-Olprint | 12197726 | Czech Republic | No |
Profi-tisk group s.r.o. | 26868954 | Czech Republic | No |
SABING, spol. s r.o. | 41605896 | Czech Republic | No |
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | No |
Date of contract conclusion: 24.01.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SABING, spol. s r.o. | 41605896 | Czech Republic | 1 000 000,00 | 1 210 000,00 |