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 | ZD_OT_Komenskeho nam.2-Veletrzni7.pdf | 1,002.25 KB | |
Formulář nabídky | Nabídka účastníka | Formular_nabidky.docx | 62.59 KB |
Položkový rozpočet | Přiložit k nabídce | Polozkovy_rozpocet.xlsx | 14.02 KB |
Návrh Smlouvy o dílo | SoD_OT_Komenskeho nam.2-Veletrzni7.docx | 71.16 KB | |
Schéma trubkové trasy | Schema_trubkove_trasy.pdf | 1.62 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.06.2018 18:49 | invitation | Dagmar Unzeitigová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
The amount of the actual price paid for public contract performance |
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Skutečně uhrazená cena | Skutečně uhrazená cena_OT Kom. nám. 2-box romold Veletržní 7.pdf | 305.88 KB |
URL title | URL address | Action |
---|---|---|
Uveřejnění v Registru smluv 2.7. 2018 | https://smlouvy.gov.cz/smlouva/6046419 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005057 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Brixton-stavitelství,s.r.o. | 26242451 | Czech Republic | 1 332 560,00 | 1 612 397,60 | No |
InfoNet a.s. | 60719150 | Czech Republic | 1 294 705,00 | 1 566 593,05 | No |
LYGRE, spol. s r.o. | 44960409 | Czech Republic | 1 307 030,00 | 1 581 506,30 | No |
Date of contract conclusion: 29.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
InfoNet a.s. | 60719150 | Czech Republic | 1 294 705,00 | 1 566 593,05 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 294 705,00 | 1 566 593,05 |