Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.05.2019 15:07 | explanation, completion, changes of procurement documents | Monika Ondová | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 90.45 KB | |
Contract, its changes and amendments |
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Kupní smlouva_1552/2019 | 1727 19_Kupní smlouva_Nábytek KAPIM_VINT_1552 (OCR).pdf | 22.08 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení | F02 | published | 23.04.2019 | 23.04.2019 |
Oznámení o výsledku zadávacího řízení | F03 | published | 25.07.2019 | 25.07.2019 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00001552 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Interyss s.r.o. | 48293881 | Czech Republic | n/a | n/a | No |
VINT s.r.o. | 25044656 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 19.07.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
VINT s.r.o. | 25044656 | Czech Republic | 1 473 188,41 | 1 782 557,98 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 1 473 188,41 | 1 782 557,98 |