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Public contract: Dodávka a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU II

Information on public contract

Subject items

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_ESF_Vyzva.pdf 255.41 KB
Předloha návrhu smlouvy Dokument MS Word 02_NAB_ESF_Predloha_smlouvy.do cx 103.12 KB
Příloha č. 1 - Projektová dokumentace Archiv ZIP Priloha_c1-Projektova_dokument ace.zip 3.39 MB
Příloha č. 2 - Položkový rozpočet Archiv ZIP Priloha_c2-Polozkovy_rozpocet. zip 177.40 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Date Message type Sender Subject r.
31.05.2019 14:22 other Lenka Jílková Oznámení o uzavření smlouvy    

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

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
B - CREDIT s.r.o. 60066091 Czech Republic 650 000,00 786 500,00 No
Dřevozpracující výrobní družstvo 00030520 Czech Republic 682 547,00 825 881,87 No
INKA Interier s.r.o. 28171578 Czech Republic 695 260,00 841 264,60 No
INTEBO s.r.o. 02446103 Czech Republic 647 542,75 783 526,73 No
Iridium spol. s r.o. 46900667 Czech Republic 644 403,00 779 727,63 No
KANONA a.s. 04163664 Czech Republic 625 260,00 756 564,60 No
Potrusil s.r.o. 25310119 Czech Republic 466 952,00 565 011,92 Yes [info]
Prosto interiér s.r.o. 03171906 Czech Republic 761 900,00 921 899,00 No
TOKA a.s. 25518526 Czech Republic 631 374,00 763 962,54 No

Selected contractor


Date of contract conclusion: 29.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
KANONA a.s. 04163664 Czech Republic 625 260,00 756 564,60

Value finally paid

State: Contract performance in progress
No records to display.