Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva | signed-SIMU+_ESF_AVT_2018_vyzv a.pdf | 244.35 KB | |
Položkový rozpočet díla | SIMU__ESF_AVT_2018_priloha_c3_ polozkovy_rozpocet.xlsx | 12.61 KB | |
Příloha č. 1 | SIMU__ESF_AVT_2018_Priloha_c1_ technicka_specifikace_180509.d ocx | 355.28 KB | |
Návrh smlouvy | SIMU+_ESF_AVT_2018_smlouva1804 19.docx | 126.10 KB | |
Příloha č. 2 | Priloha_2_Interier.zip | 13.83 MB | |
Příloha č. 2 | PD_stavba_SIMU+_ESF_MU_2018_PD _1_cast.zip | 42.78 MB | |
Příloha č. 2 | PD_stavba_SIMU+_ESF_MU_2018_PD _2_cast.zip | 29.47 MB | |
Příloha č. 2 | PD_stavba_SIMU+_ESF_MU_2018_PD _3_cast.zip | 20.48 MB | |
Příloha č. 3 | SIMU__ESF_AVT_2018_priloha_c3_ polozkovy_rozpocet.xlsx | 12.61 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva v registru | https://smlouvy.gov.cz/smlouva/6161095 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004969 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 1 005 900,00 | 1 229 310,39 | No |
Date of contract conclusion: 09.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 1 005 900,00 | 1 229 310,39 |