Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Výzva pvc.pdf | 426.14 KB | |
Zadávací dokumentace | ZD PVC.pdf | 3.66 MB | |
Část A - návrh smlouvy | Část A- smlouva PVC.doc | 125.00 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
24.05.2013 12:56 | invitation | Jana Hradská | Výzva - Pokládka PVC podlahových krytin |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Rozhodnutí o výběru | Rozhodnutí o výběru.pdf | 486.49 KB | |
Smlouva o dílo | Smlouva.pdf | 3.57 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001777 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
FATRA EDEN, s.r.o. | 31608507 | Slovakia |
Ing. Kamil Koutný | 74912232 | Czech Republic |
Josef Švejda | 12192091 | Czech Republic |
Martin Šúrek | 72366583 | Czech Republic |
Petr Ballon-Mierny | 86999648 | Czech Republic |
Date of contract conclusion: 17.06.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ing. Kamil Koutný | 74912232 | Czech Republic | 409 809,00 | 495 868,00 |