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Public contract: Tisk měsíčníku MUNI

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 5264
System number: P18V00000461
File number: MU-ZAK/179286/2018/822328/RMU (closed)
Date of commence: 12.12.2018
Tender submit to: 21.12.2018 09:00

Title, type and description of public contract

  • Title: Tisk měsíčníku MUNI
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je tisk časopisu MUNI s měsíční periodicitou (dále také „tiskoviny“) pro zadavatele a splnění dalších s tím souvisejících závazků.

Procedure type, estimated value

  • Procedure: VZMR s otevřenou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 1 000 000 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

Subject items

No records to display.

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídek Dokument PDF Tisk_mesicniku_MUNI-ZD.pdf 152.92 KB
Předloha smlouvy Dokument MS Word Tisk_mesicniku_MUNI-Predloha_n avrhu_smlouvy.docx 85.32 KB
Formulář nabídky - vzor Dokument MS Word Tisk_mesicniku_MUNI-Formular_n abidky-vzor.docx 84.03 KB

Procurement documents - invitation

Date Message type Sender Subject r.
12.12.2018 09:29 invitation Lenka Jílková Invitation    

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

 
No records to display.

Forms

URL addresses

Contract performance

List of tenderers

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

Selected contractor


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

Value finally paid

State: Contract performance in progress
No records to display.