Public contract: UK-KaM-Dodávka jídelních stolů a židlí pro stravovací provoz Kolejí a menz Univerzity Karlovy v Praze - Část 1 - Jídelní stoly

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

Procurement documents - invitation

Date Message type Sender Subject r.
11.03.2024 12:31 invitation Daniela Slováková Invitation    

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00008169

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
AB-STORE s.r.o. 28459423 Czech Republic No
AJAX CZ s.r.o. 28977653 Czech Republic Yes [info]
Artspect, a.s. 28123395 Czech Republic No
Compo Interiéry s.r.o. 03056279 Czech Republic No
Czech American Trade, spol. s.r.o., ve zkratce CAT, s.r.o. 49356143 Czech Republic No
DELSO INTERIÉRY, s.r.o. 24698016 Czech Republic No
Dodávka a montáž interiérů s.r.o. 10862722 Czech Republic No
GO interier s.r.o. 05960657 Czech Republic No
KASCH - interiér s.r.o. 26831724 Czech Republic No
KOVONAX TRADE s.r.o. 14337487 Czech Republic No
LINEA SK spol. s r.o. 35716932 Slovakia No
minimalistic s.r.o. 03055159 Czech Republic No

Selected contractor


Date of contract conclusion: 17.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
LINEA SK spol. s r.o. 35716932 Slovakia 131 380,00 158 969,80

Value finally paid

State: Contract performance in progress
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