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Public contract: LF - Úprava prostor 1.PP budovy Anatomického ústavu

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

Title Description File name Size
Zadávací dokumentace Dokument PDF 01_LF_Uprava prostor 1PP Anatomicky ustav_Zadavaci dokumentace.pdf 260.86 KB
Formulář nabídky Dokument MS Word 02_LF_Uprava prostor 1PP Anatomicky ustav_Formular nabidky.docx 81.01 KB
Předloha smlouvy Dokument MS Word 03_LF_Uprava prostor 1PP Anatomicky ustav_Predloha smlouvy.docx 147.28 KB
Projektová dokumentace Archiv ZIP Projektova dokumentace.zip 7.88 MB
Soupis prací Archiv ZIP Soupis praci.zip 329.94 KB
Metodiky MU Archiv ZIP Metodiky.zip 3.04 MB

Procurement documents - invitation

Date Message type Sender Subject r.
05.12.2019 15:02 invitation Radomír Drozd Výzva k podání nabídky    

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
17.12.2019 10:04 explanation, completion, changes of procurement documents Radomír Drozd Vysvětlení zadávací dokumentace 1    

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 17.01.2020 ---

URL addresses

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

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
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

Selected contractor


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

Value finally paid

State: Contract performance in progress
No records to display.