URL title | URL address | Action |
---|---|---|
Smlouva v registru | https://smlouvy.gov.cz/smlouva/9215411 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005340 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INKA Interier s.r.o. | 28171578 | Czech Republic | 1 489 690,00 | 1 802 524,90 | No |
INTEBO s.r.o. | 02446103 | Czech Republic | 1 710 089,00 | 2 069 207,69 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 1 360 835,00 | 1 646 610,35 | No |
KANONA a.s. | 04163664 | Czech Republic | 1 810 890,00 | 2 191 176,90 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 1 666 225,00 | 2 016 132,25 | No |
Date of contract conclusion: 30.05.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Iridium spol. s r.o. | 46900667 | Czech Republic | 1 360 835,00 | 1 646 610,35 |