Public contract: Dodávka interiérového vybavení pro FSpS

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

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URL addresses

URL title URL address Action
Registr smluv - uveřejnění smlouvy https://smlouvy.gov.cz/smlouva/8444055
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005298

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
B - CREDIT s.r.o. 60066091 Czech Republic 117 000,00 141 570,00 No
INTEBO s.r.o. 02446103 Czech Republic 58 500,00 70 785,00 No
Iridium spol. s r.o. 46900667 Czech Republic 59 700,00 72 237,00 No
Potrusil s.r.o. 25310119 Czech Republic 119 100,00 144 111,00 No

Selected contractor


Date of contract conclusion: 12.03.2019

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 58 500,00 70 785,00

Value finally paid

State: Contract performance in progress
No records to display.