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Public contract: Dodávka interiérového vybavení pro PrF II

Information on public contract

Subject items

No records to display.

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 01_NAB_PrF_2_ZD_final_signed.p df 197.98 KB
Předloha smlouvy na veřejnou zakázku Dokument MS Word 02_NAB_PrF_2_Smlouva_final.doc x 104.24 KB
Předloha smlouvy na veřejnou zakázku - Položkový rozpočet Díla Dokument MS Excel 03_NAB_PrF_2_Rozpocet.xls 81.00 KB
Předloha smlouvy na veřejnou zakázku - Technická specifikace Díla Archiv ZIP 04_NAB_PrF_2_Technicka_specifi kace.zip 4.57 MB

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Změna lhůty pro podání nabídek E01 published 25.01.2019 ---

URL addresses

URL title URL address Action
Registr smluv - uveřejnění smlouvy https://smlouvy.gov.cz/smlouva/8265219
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005289

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 2 464 309,00 2 981 813,89 No
Dřevozpracující výrobní družstvo 00030520 Czech Republic 2 806 080,00 3 395 356,80 No
INKA Interier s.r.o. 28171578 Czech Republic 3 979 470,00 4 815 158,70 No
INTEBO s.r.o. 02446103 Czech Republic 2 611 635,00 3 160 078,35 No
Iridium spol. s r.o. 46900667 Czech Republic 3 350 395,00 4 053 977,95 No
KANONA a.s. 04163664 Czech Republic 2 646 230,00 3 201 938,30 No
Potrusil s.r.o. 25310119 Czech Republic 2 355 928,00 2 850 672,88 No
TOKA a.s. 25518526 Czech Republic 2 977 383,00 3 602 633,43 No

Selected contractor


Date of contract conclusion: 21.02.2019

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 2 355 928,00 2 850 672,88

Value finally paid

State: Contract performance in progress
No records to display.