Public contract: FTK – vybavení pro vodní sporty

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

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003204

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
RNDr. Jana Linhardová 64106152 Czech Republic 396 700,00 447 337,00 No
Seabird Designs AS 99914315 Norway 395 600,00 478 676,00 No
SPORT-V.LAURÝN S.R.O. 04599217 Czech Republic 397 900,00 481 459,00 No
TRISPORT HAVEL s.r.o. 25217666 Czech Republic 338 190,00 409 209,90 No
VODÁK sport, s.r.o. 26974606 Czech Republic 371 394,00 449 386,74 No

Selected contractor


Date of contract conclusion: 30.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TRISPORT HAVEL s.r.o. 25217666 Czech Republic 338 190,00 409 209,90

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 338 190,00 409 209,90