home » public contracts » K13 "Fototiskárna" » public contract detail

Public contract: K13 "Fototiskárna"

Information on public contract

procurement procedure phase Receipt of tenders
Contractors can submit tenders (all or invited participants only according to the procurement procedure)
DBID: 1342
System number: P25V00000111
File number: JAMU-ZAK/6997/2025/60770/Rek
Date of commence: 09.09.2025
Tender submit to: 22.09.2025 10:00

Title, type and description of public contract

  • Title: K13 "Fototiskárna"
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka 1 ks fototiskárny.

Procedure type, estimated value

  • Procedure: VZMR bez odeslání výzvy
  • Public contract regime: small-scale public contract
  • Estimated value: 134 000 Kč without VAT

Place of performance

  • Brno-město

Contracting authority

  • Official name: Janáčkova akademie múzických umění
  • CRN: 62156462
  • Postal address:
    Beethovenova 650/2
    60200 Brno
  • Contracting authority profile identification in VVZ: 60055243

Contact address

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

Electronic communication

Within this contract, it is possible to communicate electronically via the eCommunication of the Contractor portal of the FEN.cz platform

Contact

Responsible public procurement

Subject items (CPV)

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses