Name | CPV code | Supplementary codes |
---|---|---|
Printing services | 79810000-5 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 30.11.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001914 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ASTRON studio CZ, a.s. | 26751305 | Czech Republic | n/a | n/a | No |
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | n/a | n/a | No |
OPTYS, spol. s r. o. | 42869048 | Czech Republic | n/a | n/a | No |
Polypress s.r.o. | 26351731 | Czech Republic | n/a | n/a | No |
Profi-tisk group s.r.o. | 26868954 | Czech Republic | n/a | n/a | No |
U N I P R E S S spol. s r.o. | 47282789 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 02.11.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Profi-tisk group s.r.o. | 26868954 | Czech Republic | 13 300,00 | 15 703,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 13 300,00 | 15 703,00 |