No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
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09.06.2017 13:54 | other | Zoja Šťastná | Oznámení o výběru dodavatele |
Title | Description | File name | Size |
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Notice of choosing the contractor/best tender |
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Oznámení a rozhodnutí o výběru dodavatele | rozh_oznam_vyber_dodavatele_SK M_TK.pdf | 1.00 MB | |
Contract, its changes and amendments |
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Smlouva o dílo - anonymizovaná | Smlouva o dílo - originál podepsané smloufvy je uložen v archívu VZ | Oprava_TK_obj C_ anonymizovano.pdf | 365.56 KB |
Dodatek č. 1 ke smlouvě o dílo | Oprava_TK_obj C_ dod_anonymizovano.pdf | 336.88 KB |
URL title | URL address | Action |
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URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001845 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
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PROFITEAM topení - voda - plyn s.r.o. | 28287967 | Czech Republic | 3 319 233,00 | 4 016 271,93 | No |
Date of contract conclusion: 16.06.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PROFITEAM topení - voda - plyn s.r.o. | 28287967 | Czech Republic | 3 319 233,00 | 4 016 271,93 |
Contract performance year | Price in CZK without VAT |
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2017 | 3 522 132,00 |