Public contract: 0182020 Dodávka nábytku pro coworkingové centrum Q13 - opakování

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Dokument PDF 08 Oznámení o výběru 0182020.pdf 326.48 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF 04 Příloha A - obchodní podmínky 0182020 anonym.pdf 1.80 MB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
B - CREDIT s.r.o. 60066091 Czech Republic Yes [info]
KANONA a.s. 04163664 Czech Republic No
Potrusil s.r.o. 25310119 Czech Republic No

Selected contractor


Date of contract conclusion: 29.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
KANONA a.s. 04163664 Czech Republic 162 066,00 196 099,86

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 162 066,00 196 099,86