No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/19316579 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006284 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FAKO spol. s r.o. | 18188711 | Czech Republic | 840 000,00 | 1 016 400,00 | No |
Ing. Zdeněk Křiva | 46198652 | Czech Republic | 860 000,00 | 1 040 600,00 | No |
INVESTINŽENÝRING a.s. | 60742470 | Czech Republic | 439 000,00 | 531 190,00 | No |
INVIN s.r.o. | 29211751 | Czech Republic | 908 400,00 | 1 099 164,00 | No |
SAFETY PRO s.r.o. | 28571690 | Czech Republic | 687 600,00 | 831 996,00 | No |
Stavima, spol. s r.o. | 60729236 | Czech Republic | n/a | n/a | Yes [info] |
Date of contract conclusion: 07.02.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INVESTINŽENÝRING a.s. | 60742470 | Czech Republic | 439 000,00 | 531 190,00 |