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Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 13.06.2022 | --- |
URL title | URL address | Action |
---|---|---|
Registr smluv - smlouva | https://smlouvy.gov.cz/smlouva/20666347 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006339 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ESOX, spol. s r.o. | 00558010 | Czech Republic | 2 343 723,30 | 2 835 905,19 | No |
Miroslav Kyselý | 10615393 | Czech Republic | 2 185 770,00 | 2 644 781,70 | No |
PROFITEAM topení - voda - plyn s.r.o. | 28287967 | Czech Republic | n/a | n/a | Yes [info] |
Date of contract conclusion: 09.06.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Miroslav Kyselý | 10615393 | Czech Republic | 2 185 770,00 | 2 644 781,70 |