Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | signed-Tisk_magazinu_STUDUJ_NA _MUNI.pdf | 189.09 KB | |
Předloha smlouvy | Tisk_magazinu_STUDUJ_NA_MUNI_N avrh_smlouvy.doc | 128.50 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | TS_STUDUJ_NA_MUNI_priloha_c1.x ls | 36.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
28.08.2018 13:25 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Prodloužení lhůty pro podání nabídek | E01 | published | 16.08.2018 | --- |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/6513947 | |
Registr smluv - Dodatek č. 1 | https://smlouvy.gov.cz/smlouva/6773279 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005125 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ASTRON print, s.r.o. | 26155222 | Czech Republic | 251 850,00 | 304 738,50 | No |
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | 207 920,00 | 251 583,20 | No |
TISK CENTRUM s.r.o. | 26263564 | Czech Republic | 214 820,00 | 259 932,20 | No |
Date of contract conclusion: 27.08.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Tiskárna Didot, spol. s r.o. | 60723921 | Czech Republic | 207 920,00 | 251 583,20 |