Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.05.2016 14:48 | invitation | Heczková Petra | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Rozhodnutí o výběru | SKM_interierove_vybaveni_2016_ vyber.pdf | 465.28 KB | |
Smlouva o dílo ze dne 27. 6. 2016 | SKM_interierove_vybaveni_2016_ smlouva_sign.pdf | 1.83 MB | |
Písemná zpráva zadavatele dle § 85 | SKM_interierove_vybaveni_2016_ pisemna_zprava_zadavatele.pdf | 515.92 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zadání zakázky | 03 | published | 12.07.2016 | 12.07.2016 |
Interní formulář o zadání zakázky | E03 | published | 11.07.2016 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004172 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ALEX Fémbútor KFT. | 25212600 | Hungary | n/a | n/a |
ARBYD CZ s.r.o. | 26339269 | Czech Republic | n/a | n/a |
ČEGAN s.r.o. | 26274744 | Czech Republic | n/a | n/a |
CETECHO s.r.o. | 29181330 | Czech Republic | n/a | n/a |
Integra, výrobní družstvo , Zlín, ve zkratce Integra VD Zlín | 00030970 | Czech Republic | n/a | n/a |
Iridium spol. s r. o. | 46900669 | Czech Republic | n/a | n/a |
MANLOMKA s.r.o. | 27834425 | Czech Republic | n/a | n/a |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | n/a | n/a |
PROFIL NÁBYTEK, a.s. | 48202118 | Czech Republic | n/a | n/a |
PRVNÍ CHRÁNĚNÁ DÍLNA s.r.o. | 28685521 | Czech Republic | n/a | n/a |
Date of contract conclusion: 27.06.2016
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 | 4 188 456,00 | 5 068 031,76 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
TOKA s. r.o. | 25518526 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 4 188 456,00 | 5 068 031,76 |