No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Uzavřená smlouva PamReko | dne 17. 7. 2015 | FF_rekonstrukce G01_smlouva_PamReko_170715_pod pis.pdf | 13.10 MB |
Dodatek č. 1 ke smlouvě | DOD 1 | FF_rekonstrukce G01_smlouva_DOD1_310815_podpis .pdf | 258.14 KB |
Příloha dodatku č. 1 ke smlouvě | Pril DOD 1 | prilohy_DOD1.zip | 2.03 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003719 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
COSS spol. s r. o. | 18825516 | Czech Republic |
ESOX, spol. s r.o. | 00558010 | Czech Republic |
PamReko s.r.o. | 03699056 | Czech Republic |
Date of contract conclusion: 17.07.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PamReko s.r.o. | 03699056 | Czech Republic | 788 000,00 | 953 480,00 |