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_Vizitky_01_Vyzva.pdf | 115.18 KB | |
Předloha smlouvy | TS_Vizitky_01_Sml_o_dodavkach. docx | 100.79 KB | |
Technická specifikace | TS_Vizitky_01_Specifikace.xlsx | 13.89 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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 |
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 |
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 |