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Public contract: Dodávka interiérového vybavení pro PdF MU 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_PDF_2_ZD_190226_P.pdf 199.30 KB
Předloha smlouvy na veřejnou zakázku Dokument MS Word 02_NAB_PdF_2_Smlouva_final.doc x 107.40 KB
Předloha smlouvy na veřejnou zakázku - příloha č. 1 Dokument MS Excel 03_NAB_PdF_2_Priloha_1_Rozpoce t_190213.xlsx 11.39 KB
Předloha smlouvy na veřejnou zakázku - příloha č. 2 Dokument PDF 04_NAB_PdF_2_Priloha_2_Technic ka_specifiakce.pdf 1.26 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

No records to display.

URL addresses

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

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 progress
No records to display.