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 | sklenik_2_Zadavaci_dokumentace _signed.pdf | 250.78 KB | |
formulář nabídky | sklenik_2_Formular_nabidky.doc x | 82.18 KB | |
předloha smlouvy | sklenik_2_SOD.docx | 154.22 KB | |
projektová dokumentace a výkaz výměr | sklenik_2_PD.zip | 3.39 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.03.2021 15:39 | invitation | Martin Ondroušek | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
registr smluv | https://smlouvy.gov.cz/smlouva/16462815 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005999 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BEASTAV s.r.o. | 08026327 | Czech Republic | 1 911 000,00 | 2 312 310,00 | No |
sixcon s.r.o. | 05532442 | Czech Republic | 2 065 379,83 | 2 499 109,59 | No |
Date of contract conclusion: 03.05.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BEASTAV s.r.o. | 08026327 | Czech Republic | 1 911 000,00 | 2 312 310,00 |