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URL title | URL address | Action |
---|---|---|
Registr smluv - uveřejnění smlouvy | https://smlouvy.gov.cz/smlouva/7948775 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005243 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | 1 448 120,00 | 1 752 225,20 | No |
INKA Interier s.r.o. | 28171578 | Czech Republic | 1 097 760,00 | 1 328 289,60 | No |
INTEBO s.r.o. | 02446103 | Czech Republic | 1 087 712,00 | 1 316 131,52 | No |
KANONA a.s. | 04163664 | Czech Republic | 1 088 000,00 | 1 316 480,00 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 1 218 400,00 | 1 474 264,00 | No |
Date of contract conclusion: 21.01.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INTEBO s.r.o. | 02446103 | Czech Republic | 1 087 712,00 | 1 316 131,52 |