Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
2799_Kupní smlouva_JP Kontakt_1846 | viz příloha | 2799_Kupní smlouva_JP Kontakt_1846.pdf | 3.52 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 101.53 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení | F02 | published | 07.10.2019 | 07.10.2019 |
Oznámení o výsledku zadávacího řízení | F03 | published | 09.01.2020 | 09.01.2020 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
GO interier s.r.o. | 05960657 | Czech Republic | n/a | n/a | No |
JP-KONTAKT, s.r.o. | 25922378 | Czech Republic | n/a | n/a | No |
KANONA a.s. | 04163664 | Czech Republic | n/a | n/a | No |
LEGATO CZ s.r.o. | 24787191 | Czech Republic | n/a | n/a | No |
PRONAP s.r.o. | 25248111 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 19.12.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
JP-KONTAKT, s.r.o. | 25922378 | Czech Republic | 491 067,00 | 594 191,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 491 067,00 | 594 191,00 |