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Public contract: Tisk brožur pro Lékařskou fakultu MU II

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4517
System number: P17V00000137
File number: MU-ZAK/56555/2017/523642/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní tiskařské služby 2017
Date of commence: 12.05.2017
Tender submit to: 23.05.2017 09:00

Title, type and description of public contract

  • Title: Tisk brožur pro Lékařskou fakultu MU II
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je zejména poskytnutí standardních tiskařských služeb (dále také „věc“ či „věci“) pro zadavatele – tisk brožur a splnění dalších s tím souvisejících závazků. Podrobně je předmět této veřejné zakázky vymezen technickými a obchodními podmínkami, které jsou nedílnou přílohou této výzvy.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: below-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

Contact

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

No records to display

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

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/2233002
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004517

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
Polypress s.r.o. 26351731 Czech Republic 4 750,00 5 747,50 No
Tiskárna Knopp s.r.o. 24272035 Czech Republic 3 240,00 3 920,40 No

Selected contractor


Date of contract conclusion: 31.05.2017

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 3 240,00 3 920,40

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 2 945,45 3 564,00