Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | 01_NAB_ESF_Vyzva.pdf | 255.41 KB | |
Předloha návrhu smlouvy | 02_NAB_ESF_Predloha_smlouvy.do cx | 103.12 KB | |
Příloha č. 1 - Projektová dokumentace | Priloha_c1-Projektova_dokument ace.zip | 3.39 MB | |
Příloha č. 2 - Položkový rozpočet | Priloha_c2-Polozkovy_rozpocet. zip | 177.40 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
31.05.2019 14:22 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/9211551 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005376 |
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 |
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 |