Public contract: Zvýšení kapacity optické trasy Masarykovy univerzity v úseku Komenského nám. 2 – box romold Veletržní 7

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
11.06.2018 18:49 invitation Dagmar Unzeitigová Invitation    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
The amount of the actual price paid for public contract performance
Skutečně uhrazená cena Dokument PDF Skutečně uhrazená cena_OT Kom. nám. 2-box romold Veletržní 7.pdf 305.88 KB

Forms

No records to display.

URL addresses

URL title URL address Action
Uveřejnění v Registru smluv 2.7. 2018 https://smlouvy.gov.cz/smlouva/6046419
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005057

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
Brixton-stavitelství,s.r.o. 26242451 Czech Republic 1 332 560,00 1 612 397,60 No
InfoNet a.s. 60719150 Czech Republic 1 294 705,00 1 566 593,05 No
LYGRE, spol. s r.o. 44960409 Czech Republic 1 307 030,00 1 581 506,30 No

Selected contractor


Date of contract conclusion: 29.06.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
InfoNet a.s. 60719150 Czech Republic 1 294 705,00 1 566 593,05

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 1 294 705,00 1 566 593,05