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Public contract: Dodávka židlí pro FI MU

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

Title Description File name Size
Výzva k podání nabídek Dokument PDF 01_NAB_FI-zidle-Vyzva-fin.pdf 216.89 KB
Předloha návrhu smlouvy Dokument MS Word 02_NAB_FI-zidle-Predloha_smlou vy.docx 108.73 KB
Příloha č. 1 - Technická specifikace a rozpočet Dokument MS Excel 03_NAB_FI-zidle-Priloha_c1-Tec hnicka_specifikace_veci_rozpoc et.xlsx 259.49 KB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

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. Nabídková cena za položku CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 09.07.2019 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/9664143
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005482

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
A.B.N. Design s.r.o. 29296838 Czech Republic 3 090,00 3 738,90 No
B - CREDIT s.r.o. 60066091 Czech Republic 2 900,00 3 509,00 No
Český nábytek a.s. 26063395 Czech Republic 2 672,00 3 233,12 No
INKA Interier s.r.o. 28171578 Czech Republic 4 990,00 6 037,90 No
INTEBO s.r.o. 02446103 Czech Republic 3 103,65 3 755,42 No
Iridium spol. s r.o. 46900667 Czech Republic 2 700,00 3 267,00 No
KANONA a.s. 04163664 Czech Republic 2 340,00 2 831,40 No
Potrusil s.r.o. 25310119 Czech Republic 4 649,00 5 625,29 No

Selected contractor


Date of contract conclusion: 18.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
KANONA a.s. 04163664 Czech Republic 907 360,00 1 097 905,60

Value finally paid

State: Contract performance in progress
No records to display.