English
češtinaPublic contract: VZMR - Tisk reprezentativní publikace DIFA JAMU
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
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva a specifikace |
vyzva_publikace_podepsana.pdf
|
2.19 MB | |
| Krycí list nabídky |
KRYCÍ LIST NABÍDKY.doc
|
55.50 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 18.03.2014 14:22 | invitation | Pavla Musilová | Invitation | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Zpráva o otevírání obálek |
zprava_o_otevirani.pdf
|
1.48 MB | |
| Rozhodnutí zadavatele o výběru |
rozhodnuti_zadavatele.pdf
|
327.52 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 01.04.2014 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.jamu.cz/vz00000302 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| GRAFEX-AGENCY s.r.o. | 26928205 | Czech Republic |
| Josef Kleinwächter | 12643441 | Czech Republic |
| Kartotisk s.r.o. | 26787024 | Czech Republic |
| Michal Král | 75894939 | Czech Republic |
| Petr Brázda | 61414301 | Czech Republic |
| Profi-tisk group s.r.o. | 26868954 | Czech Republic |
| Stuare, s.r.o. | 25340077 | Czech Republic |
| Z STUDIO, spol. s r.o. | 63490765 | Czech Republic |
Selected contractor
Date of contract conclusion: 26.03.2014
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Stuare, s.r.o. | 25340077 | Czech Republic | 76 840,00 | 88 366,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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