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Public contract: Oprava cyklotrasy č.5081/5077 - III. etapa

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00001308

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT
Agromeli spol. s r.o. 46980989 Czech Republic 2 749 357,00 3 326 721,90
Ekostavby Brno, a.s. 46974687 Czech Republic 2 180 917,00 2 638 909,50
elitbau s.r.o. 25571273 Czech Republic 2 590 129,00 3 134 056,00
FIRESTA-Fišer, rekonstrukce, stavby a.s. 25317628 Czech Republic 2 133 014,93 2 580 947,00
KUBIKO s.r.o. 27710637 Czech Republic 2 830 203,42 3 424 546,10
PORR a.s. 43005560 Czech Republic 2 339 535,91 2 830 838,40
SILNICE.CZ s. r. o. 26792711 Czech Republic 1 817 939,81 2 199 707,10
STAVBYPOS s.r.o. 03749657 Czech Republic 2 379 195,00 2 842 525,90
SVÍTIL PLUS s.r.o. 25324942 Czech Republic 2 894 501,67 3 502 346,90
SWIETELSKY stavební s.r.o. 48035599 Czech Republic 1 968 361,00 2 381 717,00

Selected contractor


Date of contract conclusion: 27.05.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SWIETELSKY stavební s.r.o. 48035599 Czech Republic 1 968 361,00 2 381 717,00

Value finally paid

State: Contract performance in progress
No records to display.