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URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/8721515 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005302 |
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 |
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 |