Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Technické podmínky | Priloha_1.zip | 8.28 MB | |
Technické podmínky | Priloha_1_PDF.zip | 2.47 MB | |
Návrh smlouvy | PdF_Vymena_klempirskych_prvku_ SoD.docx | 152.64 KB | |
Formulář nabídky | PdF_Vymena_klempirskych_prvku_ Nabidka.docx | 65.10 KB | |
Zadávací dokumentace | PdF_Vymena_klempirskych_prvku_ ZD_opakovane.pdf | 196.18 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
30.06.2022 13:54 | invitation | Naďa Voráčová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva v registru smluv | https://smlouvy.gov.cz/smlouva/21216967 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006509 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
FALTON , spol. s r.o. | 46905804 | Czech Republic | No |
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | Yes [info] |
Date of contract conclusion: 01.08.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FALTON , spol. s r.o. | 46905804 | Czech Republic | 2 452 116,31 | 2 967 060,74 |