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Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 13.03.2017 | --- |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/1736994 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004443 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ing. Vladislav Pokorný | 40387194 | Czech Republic | 186 285,00 | 204 913,50 | No |
OPTYS, spol. s r. o. | 42869048 | Czech Republic | 262 058,00 | 288 263,80 | No |
Polypress s.r.o. | 26351731 | Czech Republic | 169 075,00 | 185 982,50 | No |
P.O.S. FACTORY, s.r.o. | 28524527 | Czech Republic | 228 460,00 | 251 306,00 | No |
Tiskárna Knopp s.r.o. | 24272035 | Czech Republic | 96 325,00 | 107 283,00 | No |
Date of contract conclusion: 05.04.2017
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 | 96 325,00 | 107 282,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 96 325,00 | 107 282,50 |