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Public contract: Dodávky přikrývek a polštářů pro ubytovací provozy SKM MU 2020 - 2021
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
| Title | Description | File name | Size |
|---|---|---|---|
| Zadávací dokumentace |
SKM_dodavka_polstaru_prikryvek _2020_2021_ZD_podlim.pdf
|
271.69 KB | |
| Formulář nabídky |
SKM_dodavka_polstaru_prikryvek _2020_2021_formular_nabidky_po dlimit.docx
|
53.93 KB | |
| Návrh smlouvy |
SKM_dodavka_polstaru_prikryvek _2020_2021_smlouva.pdf
|
246.37 KB | |
| Příloha č. 1 |
SKM_dodavka_polstaru_prikryvek _2020_2021_priloha_1.xlsx
|
13.97 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 10.09.2020 17:05 | explanation, completion, changes of procurement documents | Heczková Petra | Re: Žádost o vysvětlení zadávací dokumentace | ||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Oznámení o výsledku | https://www.vestnikverejnychzakazek.cz/Form103/Display/188549 | |
| Smlouva v Registru smluv | https://smlouvy.gov.cz/smlouva/14074068 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005857 |
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 |
|---|---|---|---|---|---|
| 2G-spol. s r.o. - Přikrývky a polštáře | 63478633 | Czech Republic | n/a | n/a | No |
| Apextextil s.r.o. | 27088421 | Czech Republic | n/a | n/a | No |
| GALTOP s.r.o. | 44738609 | Czech Republic | n/a | n/a | No |
| HIPPOinvest Development, a.s. | 25342916 | Czech Republic | n/a | n/a | No |
| KORAKOplus, s.r.o. | Slovakia | n/a | n/a | No | |
| MARATEX s. r. o. | 29392977 | Czech Republic | n/a | n/a | No |
| PURE CREW s.r.o. | 06102522 | Czech Republic | n/a | n/a | No |
| Saxum CZ s.r.o. | 25254111 | Czech Republic | n/a | n/a | No |
| TIBEX s.r.o. | 26076977 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 08.10.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| MARATEX s. r. o. | 29392977 | Czech Republic | 1 236 000,00 | 1 495 560,00 |
Value finally paid
State: Contract performance terminated 31.12.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 309 000,00 | 373 890,00 |
| 2021 | 809 580,08 | 979 591,90 |
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