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češtinaPublic contract: Tisk a dodání kalendářů (včetně grafického zpracování) v DNS - 2019/0174
Information on public contract
Subject items
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Procurement documents
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
Evaluation of the tenders
Public documents
Forms
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001609 |
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 |
Excluded |
|---|---|---|---|---|---|
| Aa Group s.r.o. | 48293717 | Czech Republic | 29 100,00 | 35 211,00 | No |
| ASTRON print, s.r.o. | 26155222 | Czech Republic | 28 170,00 | 34 085,70 | No |
| dům tisku s.r.o. | 03160432 | Czech Republic | 21 840,00 | 26 426,40 | No |
| Ing. Tomáš Mikulenka | 66075653 | Czech Republic | 25 500,00 | 30 855,00 | No |
| Polypress s.r.o. | 26351731 | Czech Republic | 27 300,00 | 33 033,00 | No |
Selected contractor
Date of contract conclusion: 11.11.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| dům tisku s.r.o. | 03160432 | Czech Republic | 21 840,00 | 26 426,40 |
Value finally paid
State: Contract performance terminated 02.12.2019| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 21 840,00 | 26 426,40 |
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