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Public contract: Dodávka interiérového vybavení ÚAM FF

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

Title Description File name Size
Výzva k podání nabídek Dokument PDF signed-01_NAB_FF_4_UAM_ZD_fina l.pdf 276.76 KB
Předloha smlouvy na veřejnou zakázku Dokument MS Word 03_NAB_FF_4_UAM_Smlouva_final. docx 102.81 KB
Technická specifikace Díla a Rozpočet Dokument MS Excel 02_NAB_FF_4_UAM_technicka_spec ifikce_a_rozpocet_final.xlsx 18.02 KB

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
registr smluv https://smlouvy.gov.cz/smlouva/5247776
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004863

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		 Excluded
B - CREDIT s.r.o. 60066091 Czech Republic 298 200,00 360 822,00 Yes [info]
Český nábytek a.s. 26063395 Czech Republic 375 450,00 454 294,50 No
Iridium spol. s r.o. 46900667 Czech Republic 396 028,00 479 193,88 No

Selected contractor


Date of contract conclusion: 13.04.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Český nábytek a.s. 26063395 Czech Republic 375 450,00 454 294,50

Value finally paid

State: Contract performance in progress
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