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Public contract: Interiérové vybavení Čítárny FF (opakování)
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
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 13.07.2020 19:00 | invitation | Lenka Sobotková | Invitation | ||
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. | |
|---|---|---|---|---|---|
| 03.09.2020 09:09 | other | Lenka Sobotková | Oznámení rozhodnutí o výběru dodavatele | ||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Uveřejnění smlouvy v registru smluv | https://smlouvy.gov.cz/smlouva/13775492 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005809 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| INKA Interier s.r.o. | 28171578 | Czech Republic | Yes [info] |
| INTEBO s.r.o. | 02446103 | Czech Republic | Yes [info] |
| RN servis EU, s.r.o. | 29377536 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 14.09.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| RN servis EU, s.r.o. | 29377536 | Czech Republic | 1 122 186,71 | 1 357 845,92 |
Value finally paid
State: Contract performance terminated 27.11.2020No records to display.
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