No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.03.2017 15:15 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 15.02.2017 | --- |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/1485578 | |
Souhrn oznámení o zadání VVZ | https://www.vestnikverejnychzakazek.cz/Form103/Display/22899 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004421 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | 45 606,00 | 53 001,66 | No |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 25 720,00 | 30 041,20 | No |
Date of contract conclusion: 14.03.2017
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 | 25 720,00 | 30 041,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 25 529,00 | 29 821,20 |