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 | ESF_Rekonstrukce_toalet_ZD.pdf | 216.13 KB | |
Technická specifikace a položkový rozpočet | Oprava toalet na ESF - PD.zip | 15.34 MB | |
Návrh smlouvy | ESF_Rekonstrukce_toalet_Navrh_ SoD.docx | 154.05 KB | |
Formulář nabídky | ESF_Rekonstrukce_toalet_Nabidk a.docx | 58.56 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.05.2023 15:13 | invitation | Naďa Voráčová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Order | Name | Unit | Orientation | Weighting | Min/Max | Action |
---|---|---|---|---|---|---|
1. | Celková nabídková cena | CZK without VAT | 100 % | not set | ||
Total | 100 % |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006780 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
DA power, s.r.o. | 05787491 | Czech Republic | No |
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | No |
STAMA GROUP s.r.o. | 06493840 | Czech Republic | No |
STAVEBNÍ SPOLEČNOST ČÁSLAVA s.r.o. | 02358140 | Czech Republic | No |
UP constructions s.r.o. | 60724609 | Czech Republic | No |
Date of contract conclusion: 13.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | 2 762 157,00 | 3 342 209,97 |