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Public contract: Dodávky standardních tiskovin – Vizitky 01 – 2019

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

Title Description File name Size
Výzva k podání nabídek Dokument PDF TS_Vizitky_01_Vyzva.pdf 115.18 KB
Předloha smlouvy Dokument MS Word TS_Vizitky_01_Sml_o_dodavkach. docx 100.79 KB
Technická specifikace Dokument MS Excel TS_Vizitky_01_Specifikace.xlsx 13.89 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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/8540911
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005332

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
Ing. Vladislav Pokorný 40387194 Czech Republic 33,60 40,66 No
KNOWORIGIN s.r.o. 63677792 Czech Republic 75,25 91,05 No
Polypress s.r.o. 26351731 Czech Republic 31,12 37,66 No
Tiskárna Didot, spol. s r.o. 60723921 Czech Republic 33,80 40,90 No
Tiskárna Knopp s.r.o. 24272035 Czech Republic 17,90 21,66 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 50 000,00 60 500,00

Value finally paid

State: Contract performance in progress
No records to display.