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Public contract: Tiskařské služby 004-2017

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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Explanation, completion, changes of procurement documents

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Other messages for the contract

Evaluation of the tenders

Public documents

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 15.05.2017 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/2243214
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004514

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		 Excluded
OPTYS, spol. s r. o. 42869048 Czech Republic 303 748,50 350 925,81 No
Tiskárna Knopp s.r.o. 24272035 Czech Republic 221 550,00 255 960,50 No

Selected contractor


Date of contract conclusion: 05.06.2017

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 221 550,00 255 960,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 221 550,00 255 960,50