Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Návrh smlouvy | PdF_Interier_menzy_Smlouva.doc x | 90.45 KB | |
Technické podmínky | PdF_Interier_Porici_7-9_Projek t.zip | 15.58 MB | |
Položkový rozpočet | PdF_Interier_porici7-9_Polozko vy_rozpocet.xls | 49.50 KB | |
Formulář nabídky | PdF_Interier_menzy_Nabidka.doc x | 80.11 KB | |
Zadávací dokumentace | PdF_Interier_menzy_ZD.pdf | 214.60 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
01.04.2021 08:49 | invitation | Naďa Voráčová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva v registru | https://smlouvy.gov.cz/smlouva/1634026 | |
Dodatek č. 2 v registru smluv | https://smlouvy.gov.cz/smlouva/20817487 | |
Dodatek č. 1 v registru smluv | https://smlouvy.gov.cz/smlouva/19113975 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006003 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Dana Megová | 69717397 | Czech Republic | No |
EXBYDO s.r.o. | 62497791 | Czech Republic | No |
INKA Interier s.r.o. | 28171578 | Czech Republic | No |
Potrusil s.r.o. | 25310119 | Czech Republic | No |
TOKA a.s. | 25518526 | Czech Republic | No |
Date of contract conclusion: 21.04.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
EXBYDO s.r.o. | 62497791 | Czech Republic | 1 126 144,00 | 1 362 634,24 |