Contracts catalog - E-ZAK MENDELU

state in E-ZAK Published
The contract is publicly accessible.

DBID: 1496
Date of contract conclusion: 17.10.2017
Contract ID in ISRS: 3210342
Framework agreement: No
Multilateral contract: No
Metadata anonymisation: No
Contracting authority is: payer
Price in CZK without VAT: 398 078,00
Price in CZK with VAT: 481 674,38

Title (subject)

PROFITEAM - obj. č. 3588000339 - Havarijní oprava kanalizace a chodníku, Kohoutova 11, Brno

Contracting authority

Official name: Mendelova univerzita v Brně
CRN: 62156489
Postal address:
Zemědělská 1665/1
61300 Brno
Name of the department: SKM
Contracting authority profile identification in VVZ: 60051619

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Objednávka č. 3588000339+akceptace		Profiteam objednávka č. 3588000339+akceptace.pdf	268,35 KiB

Name	CRN	Address	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PROFITEAM topení - voda - plyn s.r.o.	28287967	Tovární 807, 66461 Rajhrad	398 078,00	481 674,38

Order	Title	Date of contract
1	PROFITEAM - dodatek k obj. č. 3588000339 - Havarijní oprava kanalizace a chodníku, Kohoutova 11, Brno	13.11.2017

Mendelova univerzita v Brně

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: PROFITEAM - obj. č. 3588000339 - Havarijní oprava kanalizace a chodníku, Kohoutova 11, Brno

Contract information

Title (subject)

Contracting authority

Public documents

Overview of public documents

Contract, its changes and amendments

Contract participants

Contract amendments