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Public contract: Dodávka a instalace interiérového vybavení pro projekty OP VVV na ESF MU 2019

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

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Explanation, completion, changes of procurement documents

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Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
Smlouva v registru https://smlouvy.gov.cz/smlouva/9215411
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005340

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 1 489 690,00 1 802 524,90 No
INTEBO s.r.o. 02446103 Czech Republic 1 710 089,00 2 069 207,69 No
Iridium spol. s r.o. 46900667 Czech Republic 1 360 835,00 1 646 610,35 No
KANONA a.s. 04163664 Czech Republic 1 810 890,00 2 191 176,90 No
Potrusil s.r.o. 25310119 Czech Republic 1 666 225,00 2 016 132,25 No

Selected contractor


Date of contract conclusion: 30.05.2019

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 1 360 835,00 1 646 610,35

Value finally paid

State: Contract performance in progress
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