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Public contract: Dodávka interiérového vybavení pro PdF MU II
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
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Evaluation of the tenders
Public documents
Forms
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URL addresses
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 |
|---|---|---|---|---|---|
| INKA Interier s.r.o. | 28171578 | Czech Republic | 1 377 720,00 | 1 667 041,20 | No |
| Iridium spol. s r.o. | 46900667 | Czech Republic | 1 385 555,00 | 1 676 521,55 | No |
| KANONA a.s. | 04163664 | Czech Republic | 1 431 190,00 | 1 731 739,90 | No |
| Potrusil s.r.o. | 25310119 | Czech Republic | 1 236 299,00 | 1 495 921,79 | No |
| Prosto interiér s.r.o. | 03171906 | Czech Republic | 2 250 490,00 | 2 723 092,90 | No |
Selected contractor
Date of contract conclusion: 05.04.2019
| 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 | 1 236 299,00 | 1 495 921,79 |
Value finally paid
State: Contract performance in progressNo records to display.
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