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Title | Description | File name | Size |
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Notice of choosing the contractor/best tender |
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Oznámení výběru dodavatele | Oznámení o výběru dodavatele.pdf | 79.55 KB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 218.49 KB | |
Contract, its changes and amendments |
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Kupní smlouva | Nábytek pro FF_Kupní smlouva ATEX.docx | 40.76 KB | |
Příloha smlouvy | Příloha smlouvy.pdf | 148.61 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 30.05.2018 | 30.05.2018 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.uhk.cz/vz00000520 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Artspect, a.s. | 28123395 | Czech Republic | 445 021,00 | 538 475,00 | No |
ATEX spol. s r.o. | 47451203 | Czech Republic | 324 760,00 | 392 960,00 | No |
Český nábytek a.s. | 26063395 | Czech Republic | 348 670,00 | 421 891,00 | No |
drevotvar.com družstvo | 27482219 | Czech Republic | 415 190,00 | 502 380,00 | No |
Josef Brávek | 76624803 | Czech Republic | 422 254,00 | 510 327,00 | No |
KASCH - interiér s.r.o. | 26831724 | Czech Republic | 522 583,00 | 632 325,00 | No |
LINEA SK spol. s r.o. | 35716932 | Slovakia | 344 767,00 | 417 168,00 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 457 285,00 | 553 315,00 | No |
PROFIL NÁBYTEK, a.s. | 48202118 | Czech Republic | 371 621,00 | 449 661,00 | No |
Date of contract conclusion: 28.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ATEX spol. s r.o. | 47451203 | Czech Republic | 324 760,00 | 392 960,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 324 760,00 | 392 960,00 |