Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5330
System number: P19V00000060
File number: MU-ZAK/51822/2019/880697/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2018 - 2021
Date of commence: 06.03.2019
Tender submit to: 19.03.2019 10:00

Title, type and description of public contract

Title: Dodávky standardních tiskovin – Brožury 01 – 2019
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je poskytnutí standardních tiskařských služeb pro zadavatele – tisk brožur, prováděných průběžně v období trvání smlouvy dle požadavků specifikovaných zadavatelem technickými a obchodními podmínkami.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 1 200 000 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)

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

Title	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.

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.	Nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

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

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
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

Selected contractor

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

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: Dodávky standardních tiskovin – Brožury 01 – 2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

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