Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadávací_dokumentace.pdf | 1.70 MB | |
Výzva k podání nabídky | Výzva_k_podání_nabídky.pdf | 360.80 KB | |
Příloha_č_1_Technické podmínky | Příloha_č_1_technické_podmínky _nábytek.xlsx | 15.21 KB | |
Příloha_č_2_Obchodní podmínky | ZD_příloha_č_2_OP_návrh_smlouv y_nabytek_001_2013.doc | 82.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní_smlouva_Fr_Kocman.pdf | 806.03 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001467 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
B - CREDIT s.r.o. | 60066091 | Czech Republic | n/a | 140 360,00 |
ESO R-MARKET spol. s r.o. | 49966626 | Czech Republic | n/a | 201 058,00 |
František Kocman | 13069136 | Czech Republic | n/a | 131 592,00 |
Mias OC spol. s r.o. | 00529435 | Czech Republic | n/a | 158 551,14 |
PEERS CZ, s.r.o. | 26890747 | Czech Republic | n/a | 146 531,00 |
Petr Toman | 68106165 | Czech Republic | n/a | 143 542,00 |
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | n/a | 189 830,00 |
Date of contract conclusion: 05.04.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
František Kocman | 13069136 | Czech Republic | 108 754,00 | 131 592,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 108 754,00 | 131 592,00 |