Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.05.2015 09:17 | invitation | Václav Ostrovský | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.05.2015 14:50 | other | Václav Ostrovský | Dodatečné informace č. 2 | ||
19.05.2015 15:40 | other | Václav Ostrovský | Dodatečná informace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Dodatečná informace č. 1 | A4_dodatecna_informace_c.1.pdf | 862.52 KB | |
Dodatečná informace č. 2 | A5_dodatecna_informace_c.2.pdf | 538.68 KB | |
Oznámení o výběru nejvhodnější nabídky | C2_oznameni_o_vyberu_nejvhodne jsi_nabidky.pdf | 919.10 KB | |
Podepsaná smlouva o dílo | C5_podepsana_smlouva_o_dilo.pd f | 16.62 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001404 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Egoé plus a.s. | 25330781 | Czech Republic | 1 559 666,00 | 1 887 195,86 |
SPORT Construction a.s. | 27752771 | Czech Republic | 1 791 032,00 | 2 167 149,00 |
SPORTECH CZ s.r.o. | 29266793 | Czech Republic | 1 010 000,00 | 1 222 100,00 |
SPORTOVNÍ PODLAHY ZLÍN, s.r.o. | 25560191 | Czech Republic | 1 751 360,00 | 2 119 145,60 |
TOPSTAV s.r.o. | 46977660 | Czech Republic | 1 789 800,00 | 2 165 658,00 |
TUBEKO SPORT, spol. s r.o. | 49825020 | Czech Republic | 1 631 110,00 | 1 973 643,10 |
Date of contract conclusion: 22.06.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Egoé plus a.s. | 25330781 | Czech Republic | 1 559 666,00 | 1 887 195,86 |