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_PrF_1_Vyzva.pdf | 241.24 KB | |
Předloha smlouvy | 01_NAB_PrF_1_Predloha smlouvy.docx | 104.98 KB | |
Příloha č. 1 - Technická specifikace díla | 02_NAM_PrF_Technicka_specifika ce_finalni.xlsx | 19.88 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.05.2018 10:41 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/5501223 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004935 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
A.B.N. Design s.r.o. | 29296838 | Czech Republic | 990 250,00 | 1 198 202,50 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 820 250,00 | 992 502,50 | No |
STOMM s.r.o. | 28315537 | Czech Republic | 1 241 000,00 | 1 501 610,00 | No |
Date of contract conclusion: 09.05.2018
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 | 820 250,00 | 992 502,50 |