Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
19.05.2014 13:29 | invitation | Heczková Petra | Invitation |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.06.2014 16:13 | explanation, completion, changes of procurement documents | Heczková Petra | Re: Žádost o poskytnutí dodatečných informací | ||
28.05.2014 10:19 | explanation, completion, changes of procurement documents | Heczková Petra | Re: Žádost o poskytnutí dodatečných informací |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 02.06.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00002881 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ALEX kovový a školní nábytek, s.r.o. | 26943344 | Czech Republic | n/a | n/a |
ARBYD CZ s.r.o. | 26339269 | Czech Republic | n/a | n/a |
Artspect, a.s. | 28123395 | Czech Republic | n/a | n/a |
ČEGAN s.r.o. | 26274744 | Czech Republic | n/a | n/a |
INTERIER TECH s.r.o. | 29058155 | Czech Republic | n/a | n/a |
KSK NÁBYTEK s.r.o. | 26851873 | Czech Republic | n/a | n/a |
L.A.Bernkop 1883, a.s. | 26309165 | Czech Republic | n/a | n/a |
LAMA lighting technologies s.r.o. | 28622740 | Czech Republic | n/a | n/a |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | n/a | n/a |
Potrusil s.r.o. | 25310119 | Czech Republic | n/a | n/a |
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | n/a | n/a |
Date of contract conclusion: 30.06.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 2 999 858,00 | 3 629 828,18 |