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 | TS_Brozury_01_Vyzva.pdf | 128.26 KB | |
Předloha smlouvy | TS_Brozury_01_Sml_o_dodavkach. docx | 101.39 KB | |
Příloha č. 1 - Technická specifikace a ostatní podmínky | TS_Brozury_01_Specifikace.xlsx | 22.73 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 12.03.2019 | --- |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/8541387 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005330 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ing. Vladislav Pokorný | 40387194 | Czech Republic | 608 774,54 | 736 617,19 | No |
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | 20 915,84 | 25 308,17 | No |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 15 929,80 | 19 275,06 | No |
Date of contract conclusion: 21.03.2019
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 | 1 200 000,00 | 1 452 000,00 |