Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Podepsaná smlouva o dílo | Priloha_C_SoD.pdf | 359.62 KB | |
Dodatek č. 1 ke smlouvě ze dne 15. 2. 2017 | dodatek_c.1_k_SoD_15.2.2017.pd f | 234.29 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001663 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Dopravní stavby Brno, s.r.o. | 45474281 | Czech Republic | 5 069 999,37 | 6 134 699,24 |
elitbau s.r.o. | 25571273 | Czech Republic | 4 942 338,00 | 5 980 229,00 |
EUROVIA CZ a.s. | 45274924 | Czech Republic | 5 243 582,62 | 6 344 734,97 |
PORR a.s. | 43005560 | Czech Republic | 4 999 928,00 | 6 049 913,00 |
SWIETELSKY stavební s.r.o. | 48035599 | Czech Republic | 5 150 932,03 | 6 232 627,76 |
Date of contract conclusion: 24.08.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
elitbau s.r.o. | 25571273 | Czech Republic | 4 942 338,00 | 5 980 229,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 4 942 338,00 | 5 980 229,00 |