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 | signed-01_NAB_FF_4_UAM_ZD_fina l.pdf | 276.76 KB | |
Předloha smlouvy na veřejnou zakázku | 03_NAB_FF_4_UAM_Smlouva_final. docx | 102.81 KB | |
Technická specifikace Díla a Rozpočet | 02_NAB_FF_4_UAM_technicka_spec ifikce_a_rozpocet_final.xlsx | 18.02 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
registr smluv | https://smlouvy.gov.cz/smlouva/5247776 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004863 |
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 | 298 200,00 | 360 822,00 | Yes [info] |
Český nábytek a.s. | 26063395 | Czech Republic | 375 450,00 | 454 294,50 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 396 028,00 | 479 193,88 | No |
Date of contract conclusion: 13.04.2017
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 | 375 450,00 | 454 294,50 |