Public contract: Dodávka sportovního vybavení a potřeb - 4.část

Information on public contract

Subject items

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Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Also check the procurement documents on the lots list.

Procurement documents - invitation

Date Message type Sender Subject r.
07.01.2013 15:20 invitation Roman Drga Invitation    

Explanation, completion, changes of procurement documents

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

Also check the explanation on the lots list.

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.muni.cz/vz00001356

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
PhDr. Josef Hamouz-SCHOOL SPORT 18419186 Czech Republic n/a 306 650,00
TRISPORT HAVEL s.r.o. 25217666 Czech Republic n/a 276 960,00
VV TOP s.r.o. 49977202 Czech Republic n/a 182 360,00

Selected contractor


Date of contract conclusion: 21.03.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
VV TOP s.r.o. 49977202 Czech Republic 150 710,00 182 360,00

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
Fortemix s.r.o. 26868211 Czech Republic
Hayashi s.r.o. 40771610 Czech Republic


Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 n/a 182 360,00