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_FSpS_skrinky_Vyzva-pode psana.pdf | 222.97 KB | |
Předloha návrhu smlouvy | 02_NAB_FSpS_skrinky_Predloha_s mlouvy_final.docx | 94.11 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | 03_NAB_FSpS_skrinky_Priloha_1_ smlouvy_final.xlsx | 17.93 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/9806579 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005484 |
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 | 44 800,00 | 54 208,00 | Yes [info] |
Český nábytek a.s. | 26063395 | Czech Republic | 51 680,00 | 62 532,80 | No |
INTEBO s.r.o. | 02446103 | Czech Republic | 113 392,00 | 137 204,32 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 64 160,00 | 77 633,60 | No |
KANONA a.s. | 04163664 | Czech Republic | 87 360,00 | 105 705,60 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 62 272,00 | 75 349,12 | No |
Date of contract conclusion: 05.08.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Český nábytek a.s. | 26063395 | Czech Republic | 51 680,00 | 62 532,80 |