Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | 01_NAB_FI-zidle-Vyzva-fin.pdf | 216.89 KB | |
Předloha návrhu smlouvy | 02_NAB_FI-zidle-Predloha_smlou vy.docx | 108.73 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | 03_NAB_FI-zidle-Priloha_c1-Tec hnicka_specifikace_veci_rozpoc et.xlsx | 259.49 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
22.07.2019 09:19 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 09.07.2019 | --- |
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 |
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 |
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 |