No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Zpráva o posouzení a hodnocení | MU_20377_2013_RMU_zprava.pdf | 502.19 KB | |
Smlouva TS 002-2013 | smlouva_ts_002-2013.zip | 2.28 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 22.02.2013 | n/a |
Opravný interní formulář k veřejné zakázce | E01 | published | 20.03.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 18.03.2013 | --- |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení (VVZ) | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/389715 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001478 |
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 Knopp s.r.o. | 24272035 | Czech Republic | n/a | n/a |
Date of contract conclusion: 10.04.2013
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 | 101 330,00 | 119 849,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 101 330,00 | n/a |