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URL title | URL address | Action |
---|---|---|
Registr smluv - uveřejnění smlouvy | https://smlouvy.gov.cz/smlouva/7948783 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005242 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | 383 800,00 | 464 398,00 | No |
INKA Interier s.r.o. | 28171578 | Czech Republic | 458 340,00 | 554 591,40 | No |
INTEBO s.r.o. | 02446103 | Czech Republic | 445 665,00 | 539 242,55 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 369 686,00 | 447 320,06 | No |
KANONA a.s. | 04163664 | Czech Republic | 444 300,00 | 537 603,00 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 478 873,00 | 579 436,33 | No |
Date of contract conclusion: 21.01.2019
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 | 369 686,00 | 447 320,06 |