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Public contract: Dodávka interiérového vybavení do ústřední knihovny FF – část 4
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
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
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Uveřejnění smlouvy - registr smluv | https://smlouvy.gov.cz/smlouva/8361699 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005290 |
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 |
|---|---|---|---|---|---|
| INTEBO s.r.o. | 02446103 | Czech Republic | 533 500,00 | 645 535,00 | No |
| Iridium spol. s r.o. | 46900667 | Czech Republic | 590 000,00 | 713 900,00 | No |
| KANONA a.s. | 04163664 | Czech Republic | 871 810,00 | 1 054 890,10 | No |
Selected contractor
Date of contract conclusion: 04.03.2019
| 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 | 533 500,00 | 645 535,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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