No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.11.2019 16:42 | other | Kateřina Drozdová | Oznámení o výběru dodavatele |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001602 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aa Group s.r.o. | 48293717 | Czech Republic | 92 000,00 | 111 320,00 | No |
ASTRON print, s.r.o. | 26155222 | Czech Republic | 61 465,00 | 74 372,65 | No |
Calamarus, s.r.o. | 48536181 | Czech Republic | 102 200,00 | 117 530,00 | No |
dům tisku s.r.o. | 03160432 | Czech Republic | 71 900,00 | 86 999,00 | No |
Ing. Tomáš Mikulenka | 66075653 | Czech Republic | 62 500,00 | 68 750,00 | No |
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | 75 000,00 | 90 750,00 | No |
OPTYS, spol. s r. o. | 42869048 | Czech Republic | 51 000,00 | 61 710,00 | No |
Polypress s.r.o. | 26351731 | Czech Republic | 76 000,00 | 91 960,00 | No |
Date of contract conclusion: 02.12.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OPTYS, spol. s r. o. | 42869048 | Czech Republic | 51 000,00 | 61 710,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 51 000,00 | 61 710,00 |