URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001728 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Český nábytek a.s. | 26063395 | Czech Republic | 369 640,00 | 447 264,40 | No |
KINTEX s.r.o. | 27707776 | Czech Republic | 355 454,00 | 430 099,34 | No |
Martin Klimeš | 64456277 | Czech Republic | 259 724,00 | 314 266,00 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 272 440,00 | 329 652,40 | No |
Prosto interiér s.r.o. | 03171906 | Czech Republic | 310 599,00 | 375 824,74 | No |
Date of contract conclusion: 15.05.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Martin Klimeš | 64456277 | Czech Republic | 259 724,00 | 314 266,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 252 774,40 | 305 868,84 |