Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
22.03.2022 10:43 | invitation | Jaromír Hejl | Výzva k podání nabídek |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.04.2022 14:57 | explanation, completion, changes of procurement documents | Jaromír Hejl | Dodatečné informace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Smlouva o dílo | Smlouva o dílo obchodní podmínky sign.pdf | 1.68 MB | |
Dodatek č.1 | Dodatek smlouvy č. 1 -Stavební úpravy bufetu.pdf | 533.86 KB | |
Dodatek č.2 | Dodatek smlouvy č. 2 -Stavební úpravy bufetu.pdf | 784.72 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.uhk.cz/vz00001182 |
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 | 4 793 790,00 | 5 800 486,00 | No |
L O P O společnost s r.o. | 49284487 | Czech Republic | 4 274 552,00 | 5 172 207,00 | No |
Date of contract conclusion: 02.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
L O P O společnost s r.o. | 49284487 | Czech Republic | 4 274 552,00 | 5 172 207,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 4 979 892,00 | 6 025 669,00 |