Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/5312816 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004864 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INKA Interier s.r.o. | 28171578 | Czech Republic | 4 996 596,00 | 6 045 881,16 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 3 442 814,00 | 4 165 804,94 | No |
Date of contract conclusion: 20.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Iridium spol. s r.o. | 46900667 | Czech Republic | 3 442 814,00 | 4 165 804,94 |