Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.01.2013 15:18 | explanation, completion, changes of procurement documents | Naďa Voráčová | Re: Žádost o poskytnutí dodatečných informací |
Title | Description | File name | Size |
---|---|---|---|
Zjednodušené oznámení (VVZ) | zjednodus_ozn_012-2012.pdf | 176.16 KB | |
Zpráva o posouzení a hodnocení | MU_7745_2013_RMU_zprava.pdf | 490.43 KB | |
Smlouva TS 012-2012 | smlouva_ts_012-2012.zip | 2.22 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 16.01.2013 | n/a |
URL title | URL address | Action |
---|---|---|
Věstník veřejných zakázek | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/380746 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001373 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | n/a | n/a |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | n/a | n/a |
Date of contract conclusion: 12.02.2013
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 | 238 940,00 | 281 678,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 238 940,00 | n/a |