No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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 |
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 |
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 |