Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 15.05.2017 | --- |
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 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 221 550,00 | 255 960,50 |