Public contract: Vybavení učeben a interiéru pro Katedru ošetřovatelství LF MU

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

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Date Message type Sender Subject r.
13.07.2018 13:58 other Lenka Jílková Oznámení o uzavření smlouvy    
13.07.2018 13:42 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/6138163
Registr smluv - Dodatek č. 1 https://smlouvy.gov.cz/smlouva/6370899
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005049

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
A.B.N. Design s.r.o. 29296838 Czech Republic 423 960,00 512 991,60 No
INKA Interier s.r.o. 28171578 Czech Republic 450 960,00 545 661,60 No
Potrusil s.r.o. 25310119 Czech Republic 362 122,80 438 168,59 No

Selected contractor


Date of contract conclusion: 12.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Potrusil s.r.o. 25310119 Czech Republic 362 122,80 438 168,59

Value finally paid

State: Contract performance in progress
No records to display.