Public contract: Nátěr fasády na kolejích J.A.Komenského

Information on public contract

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
12.05.2017 11:34 invitation Jana Hradská Invitation    

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Jiří Luska 72349336 Czech Republic No
Paulín CZ, s.r.o. 46343598 Czech Republic No
PROLYSTA Brno s.r.o. 03956954 Czech Republic No

Selected contractor


Date of contract conclusion: 06.06.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Jiří Luska 72349336 Czech Republic 531 203,00 531 203,00

Value finally paid

State: Contract performance terminated 21.07.2017
Contract performance year Price in CZK without VAT
2017 531 203,00