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_Dodavka_interieru_KO _LF_Vyzva.pdf | 189.17 KB | |
Předloha smlouvy | 02_Dodavka_interieru_KO_LF_Pre dloha_kupni_smlouvy_MB.docx | 56.76 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | Priloha_c1_Technicka_specifika ce_a_ rozpocet_MB.xlsx | 441.82 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
13.07.2018 13:58 | other | Lenka Jílková | Oznámení o uzavření smlouvy | ||
13.07.2018 13:42 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/6138163 | |
Registr smluv - Dodatek č. 1 | https://smlouvy.gov.cz/smlouva/6370899 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005049 |
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 | 423 960,00 | 512 991,60 | No |
INKA Interier s.r.o. | 28171578 | Czech Republic | 450 960,00 | 545 661,60 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 362 122,80 | 438 168,59 | No |
Date of contract conclusion: 12.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Potrusil s.r.o. | 25310119 | Czech Republic | 362 122,80 | 438 168,59 |