Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | signed-01_DNS_LF_Dodavka_zidli _Vyzva.pdf | 188.62 KB | |
Předloha smlouvy | 02_DNS_LF_Dodavka_zidli_Predlo ha_smlouvy.docx | 56.63 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | Priloha_c1_Technicka_specifika ce_a_rozpocet.XLSX | 112.78 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.10.2018 09:03 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/6994123 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005173 |
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 | 88 310,00 | 106 855,10 | No |
B - CREDIT s.r.o. | 60066091 | Czech Republic | 111 000,00 | 134 310,00 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 100 318,00 | 121 384,78 | No |
KANONA a.s. | 04163664 | Czech Republic | 86 680,00 | 104 882,80 | No |
Date of contract conclusion: 15.10.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KANONA a.s. | 04163664 | Czech Republic | 86 680,00 | 104 882,80 |