Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
20.05.2020 17:27 | invitation | Jaromír Hejl | Výzva k podání nabídek |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
27.05.2020 10:25 | explanation, completion, changes of procurement documents | Šárka Karlová | Explanation / Completion / Changes of procurement documents |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aleš Sebastianides | 12584878 | Czech Republic | 996 217,00 | 1 205 422,00 | No |
Group Point M2K s.r.o. | 06326200 | Czech Republic | 1 169 246,00 | 1 414 788,00 | No |
H-FLOOR s.r.o. | 26948494 | Czech Republic | 1 102 300,00 | 1 333 783,00 | No |
Lubomír Plačko | 11055375 | Czech Republic | 998 557,00 | 1 208 254,00 | No |
OTISTAV s.r.o. | 24832898 | Czech Republic | 1 981 587,00 | 2 397 720,00 | No |
Pavel Míka | 18325297 | Czech Republic | 1 640 455,00 | 1 984 951,00 | No |
Date of contract conclusion: 16.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Aleš Sebastianides | 12584878 | Czech Republic | 996 217,00 | 1 205 422,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 996 216,00 | 1 205 422,00 |