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Contract: Oprava souboru kancelářského nábytku

Contract information

Subject items

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Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Objednávka 18/013/00081 Dokument PDF 18-013-00081 Oprava souboru dýhového kancelářského nábytku - ke zveřejnění.pdf 145.51 KB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00002514

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
Ing. Josef HUBENÝ 13814958 Czech Republic 262 790,00 317 975,90 No

Selected contractor


Date of contract conclusion: 08.03.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Ing. Josef HUBENÝ 13814958 Czech Republic 262 790,00 317 975,90

Value finally paid

State: Contract performance terminated 12.06.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 262 790,00 317 975,90