Public contract: Tiskařské služby II 003-2016

Information on public contract

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

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Price items


Order Price category Name Unit Quantity demanded Quantity pricing Action
1. Total tender price Tiskařské služby II 003-2016 sada/ks 1 1 price item detail

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Písemná zpráva zadavatele TS II 003-2016 Dokument PDF Pisemna_zprava_zadavatele_TS_I I_003-2016.pdf 151.10 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 23.05.2016 23.05.2016

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00000104

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
OPTYS, spol. s r. o. 42869048 Czech Republic n/a n/a
Polypress s.r.o. 26351731 Czech Republic n/a n/a
PREKOMIA s.r.o. 29114799 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 24.06.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Polypress s.r.o. 26351731 Czech Republic 14 840,00 17 956,40

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 14 840,00 17 956,00