Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
19.03.2020 09:18 | invitation | Jaromír Hejl | Výzva k podání nabídek |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
06.04.2020 09:39 | other | Jaromír Hejl | Oznámení o výsledku veřejné zakázky |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.uhk.cz/vz00000921 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ERAMONT s.r.o. | 26001381 | Czech Republic | 1 004 306,00 | 1 215 210,00 | No |
Ing. Petr Pelouch IPP, s.r.o. | 07029675 | Czech Republic | 922 090,00 | 1 115 729,00 | No |
OTISTAV s.r.o. | 24832898 | Czech Republic | 834 549,00 | 1 009 804,00 | No |
Stavrecon Pardubice s.r.o. | 05925801 | Czech Republic | 1 006 338,00 | 1 217 669,00 | No |
Date of contract conclusion: 07.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OTISTAV s.r.o. | 24832898 | Czech Republic | 834 549,00 | 1 009 804,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 834 549,00 | 1 009 804,00 |