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 | 0_ZD_PdF_TDI_KVV_fin signed.pdf | 255.86 KB | |
Formulář nabídky | 1_Formular_nabidky_PdF_TDI_KVV fin.doc | 102.50 KB | |
Příkazní smlouva včetně příloh | 2_Prikazni_smlouva_TDI_KVV fin.doc | 282.50 KB | |
PD - sloučené povolení | PD sloučené povolení.zip | 17.28 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
30.03.2021 19:42 | invitation | Petra Kopová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva - registr smluv | https://smlouvy.gov.cz/smlouva/16932103 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005977 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
IM Centrum, s.r.o. | 27701859 | Czech Republic | No |
Ing. Martin Vinter, s.r.o. | 25327241 | Czech Republic | No |
INVESTINŽENÝRING a.s. | 60742470 | Czech Republic | No |
Date of contract conclusion: 14.06.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
IM Centrum, s.r.o. | 27701859 | Czech Republic | 526 000,00 | 636 460,00 |