Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 676
System number: P12V00000104
Under the Act: no. 137/2006 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby
Date of start: 30.03.2012
Request to participate in DPS submit until: 27.09.2012 09:00
Tender submit to: 22.10.2012 09:00

Title, type and description of public contract

Title: Tiskařské služby 009 - 2012
Type of public contract: Services

Brief subject description:
Standardní tiskařské služby v rámci dynamického nákupního systému pro standardní tiskařské služby dle požadavků uvedených v zadávací dokumentaci veřejné zakázky.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

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	Description	File name	Size
Zjednodušené oznámení, odkaz na ZD		zjednodus_ozn_odkaz na ZD.pdf	123.36 KB

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Zjednodušené oznámení o zakázce v rámci DNS	(formulář uveřejněný v ISVZUS)	isvzus_ts009.pdf	125.98 KB
Zpráva o posouzení a hodnocení		MU_60618_2012_RMU_zprava.pdf	488.08 KB
Smlouva TS 009-2012		smlouva_ts_009-2012.zip	2.24 MB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.10.2012	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	10.10.2012	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00000676

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
OPTYS, spol. s r. o.	42869048	Czech Republic	n/a	n/a
REPROCENTRUM, a.s.	25504835	Czech Republic	n/a	n/a
Tiskárna Didot, spol. s r.o.	60723921	Czech Republic	n/a	n/a
Tiskárna Helbich, a.s.	25592505	Czech Republic	n/a	n/a
Tiskárna Knopp s.r.o.	24272035	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 02.11.2012

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	157 870,00	189 444,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2012	157 870,00	n/a

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: Tiskařské služby 009 - 2012

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

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid