Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | 01_LF_Uprava prostor 1PP Anatomicky ustav_Zadavaci dokumentace.pdf | 260.86 KB | |
Formulář nabídky | 02_LF_Uprava prostor 1PP Anatomicky ustav_Formular nabidky.docx | 81.01 KB | |
Předloha smlouvy | 03_LF_Uprava prostor 1PP Anatomicky ustav_Predloha smlouvy.docx | 147.28 KB | |
Projektová dokumentace | Projektova dokumentace.zip | 7.88 MB | |
Soupis prací | Soupis praci.zip | 329.94 KB | |
Metodiky MU | Metodiky.zip | 3.04 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
05.12.2019 15:02 | invitation | Radomír Drozd | Výzva k podání nabídky |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.12.2019 10:04 | explanation, completion, changes of procurement documents | Radomír Drozd | Vysvětlení zadávací dokumentace 1 |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 17.01.2020 | --- |
URL title | URL address | Action |
---|---|---|
Registr smluv - smlouva | https://smlouvy.gov.cz/smlouva/11404968 | |
Registr smluv - dodatek | https://smlouvy.gov.cz/smlouva/12302624 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005581 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
CONSISTERA s.r.o. | 27751082 | Czech Republic | 2 507 972,29 | 3 034 646,47 | No |
Kaiserbau s. r. o. | 05939615 | Czech Republic | 2 598 438,62 | 3 144 110,73 | No |
Navláčil stavební firma, s.r.o. | 25301144 | Czech Republic | 2 658 135,60 | 3 216 344,08 | No |
OSS Brno, s.r.o. | 46901850 | Czech Republic | 2 398 318,86 | 2 901 965,82 | No |
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | 2 287 764,45 | 2 768 194,98 | No |
Date of contract conclusion: 16.01.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | 2 287 764,45 | 2 768 194,98 |