English
češtinaPublic contract: FSI - kancelářský nábytek - 2021/0102
Information on public contract
Subject items
Procurement documents
Explanation, completion, changes of procurement documents
Public documents
Forms
URL addresses
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 |
|---|---|---|---|---|---|
| B - CREDIT s.r.o. | 60066091 | Czech Republic | n/a | n/a | No |
| Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | n/a | n/a | No |
| Iridium spol. s r.o. | 46900667 | Czech Republic | n/a | n/a | No |
| IVEKO interier s.r.o. | 03270491 | Czech Republic | n/a | n/a | No |
| KANONA a.s. | 04163664 | Czech Republic | n/a | n/a | No |
| PROFIL NÁBYTEK, a.s. | 48202118 | Czech Republic | n/a | n/a | No |
| VWR International s.r.o. | 63073242 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 19.11.2021
| 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 | 1 412 770,00 | 1 709 451,70 |
Value finally paid
State: Contract performance terminated 31.12.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 1 412 770,00 | 1 709 451,70 |
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