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Public contract: Dodávka a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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Explanation, completion, changes of procurement documents

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Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
Smlouva v registru https://smlouvy.gov.cz/smlouva/5873647
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004895

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 2 114 700,00 2 558 787,00 No
Dřevozpracující výrobní družstvo 00030520 Czech Republic 1 697 970,00 2 054 543,70 No
INKA Interier s.r.o. 28171578 Czech Republic 2 794 890,00 3 381 816,90 No
Iridium spol. s r.o. 46900667 Czech Republic 3 464 075,00 4 191 530,75 No
STOMM s.r.o. 28315537 Czech Republic 1 551 320,00 1 877 097,20 No

Selected contractor


Date of contract conclusion: 14.06.2018

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 2 114 700,00 2 558 787,00

Value finally paid

State: Contract performance in progress
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