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Public contract: Tiskařské služby 006-2015
Information on public contract
Subject items
No records to display.
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 |
|---|---|---|---|
| Odkaz na ZD na DNS pro tiskařské služby |
TS_006_2015_odkaz_ZD.pdf
|
260.26 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Zpráva o zadání veřejné zakázky |
TS_006-2015_Zprava_o_zadani.pd f
|
193.37 KB | |
Contract, its changes and amendments |
|||
| Smlouva o dílo |
TS_006-2015_SoD_Tiskarna_Knopp _110815.pdf
|
396.79 KB | |
| Příloha smlouvy |
TS_006-2015_priloha_smlouvy.xl s
|
64.50 KB | |
| Dodatek č. 1 ke smlouva o dílo |
TS_006-2015_Dodatek_c1_Tiskarn a_Knopp_150316.pdf
|
69.96 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 08.06.2015 | 08.06.2015 |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/590647 | |
| Souhrn oznámení o zadání VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/624550 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003673 |
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 |
|---|---|---|---|---|
| OPTYS, spol. s r. o. | 42869048 | Czech Republic | 176 239,90 | 205 369,51 |
| Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | 265 205,45 | 309 760,92 |
| Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 171 120,00 | 200 459,20 |
Selected contractor
Date of contract conclusion: 11.08.2015
| 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 | 171 120,00 | 200 460,00 |
Value finally paid
State: Contract performance terminated 29.03.2016| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2016 | 169 909,80 | 198 994,86 |
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