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Public contract: Dodávka interiérového vybavení pro FSS

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
Výzva k podání nabídek Dokument PDF signed-01_NAB_FSS_1_final.pdf 288.89 KB
Předloha smlouvy na veřejnou zakázku Dokument MS Word 02_NAB_FSS_1_Smlouva_final.doc x 103.27 KB
Technická specifikace Díla a Rozpočet Dokument MS Excel 03_NAB_FSS_technicke specifikace_dila_rozpocet_fina l.xlsx 21.99 KB
Technická specifikace Díla a Rozpočet - výkresy Archiv ZIP 03_NAB_FSS_technicke specifikace_dila_rozpocet_vykr esy_final.zip 2.40 MB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Prodloužení lhůty pro podání nabídek E01 published 29.03.2018 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/5288240
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004888

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
Český nábytek a.s. 26063395 Czech Republic 743 380,00 899 489,80 No
INKA Interier s.r.o. 28171578 Czech Republic 999 995,00 1 209 993,95 No
Iridium spol. s r.o. 46900667 Czech Republic 609 296,00 737 248,16 No
STOMM s.r.o. 28315537 Czech Republic 982 914,00 1 189 325,94 No

Selected contractor


Date of contract conclusion: 18.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Iridium spol. s r.o. 46900667 Czech Republic 609 296,00 737 248,16

Value finally paid

State: Contract performance in progress
No records to display.