Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadavaci_dokumentace_na_VZ_Nak up_nabytku_ 2_2023.pdf | 337.96 KB | |
Příloha 1 Projektová dokumentace vč. položkového rozpočtu | Priloha 1 PD vc. polozkoveho rozpoctu.zip | 2.52 MB | |
Příloha 2 Kupní smlouva | Priloha 2 Kupni smlouva_na VZ_Nakup_nabytku_2_2023.docx | 49.38 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AMBRA - Group, s.r.o. | 25379887 | Czech Republic | n/a | n/a | No |
KANONA a.s. | 04163664 | Czech Republic | n/a | n/a | No |
KASCH - interiér s.r.o. | 26831724 | Czech Republic | n/a | n/a | No |
minimalistic s.r.o. | 03055159 | Czech Republic | n/a | n/a | No |
Potrusil s.r.o. | 25310119 | Czech Republic | n/a | n/a | No |
ZK Design a.s. | 25864068 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 27.03.2023
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 | 138 890,00 | 168 056,90 |