Public contract: 038_Tiskařské služby - 1 část

Information on public contract

Subject items

Name CPV code Supplementary codes
Printing and related services 79800000-2

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

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Protokol o otevírání obálek Protokol o otevírání obálek Dokument PDF 12_038_POO.pdf 96.08 KB
Written report of the contracting authority
038_Zpráva zadavatele o zadání zakázky Zpráva zadavatele o zadání zakázky Dokument PDF 20_038_ZZZZ.pdf 97.28 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 12.04.2016 11.04.2016
Interní formulář o zadání zakázky E03 published 20.09.2016 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001637

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
ASTRON studio CZ, a.s. 26751305 Czech Republic 12 750,00 15 427,50
OPTYS, spol. s r. o. 42869048 Czech Republic 12 950,00 15 669,50
Profi-tisk group s.r.o. 26868954 Czech Republic 11 078,00 13 404,38

Selected contractor


Date of contract conclusion: 20.09.2016

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 11 078,00 13 404,38

Value finally paid

State: Contract performance terminated 28.10.2016
No records to display.