Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3582
System number: P21V00000100
Contracting authority registration number: STC/14255/ÚSV/2021
Date of commence: 08.12.2021
Tender submit to: 16.12.2021 09:00

Title, type and description of public contract

Title: Výroba a dodávky tiskového papíru k výrobě pásek na bankovky_znovu vyhlášení_2//Production and Supply of Printing Paper for the Production of Banknote Binding Tapes_reissue_2
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je výroba a dodávky tiskového papíru k výrobě pásek na bankovky, v souladu s technickou specifikací, která tvoří přílohu č. 1 návrhu smlouvy, který tvoří přílohu č. 1 výzvy k podání nabídek.

Procedure type, estimated value

Procedure: VZMR s uveřejněním výzvy
Public contract regime: small-scale public contract
Estimated value: n/a

Place of performance

Praha

Contracting authority

Official name: Státní tiskárna cenin, s.p.
CRN: 00001279
Postal address:
Růžová 943/6
110 00 Praha 1 - Nové Město
Contracting authority profile identification in VVZ: 356596

Contact address

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

Contact

Name	CPV code	Supplementary codes
Printing Paper	30197630-1

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Invitation for Tender Submission	Invitation for Tender Submission_signed.pdf	564,12 KiB
Annex 1 - Draft Contract	Annex 1 - Draft Contract.zip	1,09 MiB
Annex 2 - Affidavit on Compliance with Qualification	Annex 2 - Affidavit on Compliance with Qualification.docx	25,52 KiB
Annex 3 - List of Subcontractors	Annex 3 - List of Subcontractors.doc	40,50 KiB
Annex 4 - Sample Testing	Annex 4 - Sample Testing.docx	24,76 KiB
Annex 5 - Evaluation Model	Annex 5 - Evaluation Model.xlsx	14,53 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/19315075?backlink=vzxsv
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003582

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
SPM - Security Papers s.r.o.	08725004	Czech Republic	1 749 300,00	2 116 653,00	No

Selected contractor

Date of contract conclusion: 02.02.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SPM - Security Papers s.r.o.	08725004	Czech Republic	1 749 300,00	2 116 653,00

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Výroba a dodávky tiskového papíru k výrobě pásek na bankovky_znovu vyhlášení_2//Production and Supply of Printing Paper for the Production of Banknote Binding Tapes_reissue_2

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid