Public contract: Nábytek do učeben a poslucháren FZV UP v Olomouci

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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Public documents

 

Overview of public documents

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002953

Contract performance

List of tenderers

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 327 518,00 396 296,78 No
ESO R-MARKET spol. s r.o. 49966626 Czech Republic 326 396,69 394 939,99 No
NOVATRONIC, s.r.o. 62302701 Czech Republic 298 532,00 361 223,72 No
Potrusil s.r.o. 25310119 Czech Republic 326 080,00 394 556,80 No
TOKA a.s. 25518526 Czech Republic 410 009,00 496 110,89 No

Selected contractor


Date of contract conclusion: 05.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
NOVATRONIC, s.r.o. 62302701 Czech Republic 298 532,00 361 223,72

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 298 532,00 361 223,72