Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
24.05.2017 14:13 | invitation | Václav Ostrovský | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Notice of choosing the contractor/best tender |
|||
Oznámení o výběru dodavatele | C2_oznameni_o_vyberu_dodavatel e.pdf | 1.02 MB | |
Contract, its changes and amendments |
|||
Uzavřená smlouva o dílo | C4_uzavrena_smlouva_o_dilo.pdf | 425.14 KB | |
Dodatek č. 1 ke smlouvě o dílo ze dne 6. 6. 2018 | Dodatek ke smlouvě č. 1.pdf | 289.42 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001851 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FAS spol. s r.o. | 46342834 | Czech Republic | 934 253,00 | 1 130 446,00 | No |
Jaromír Dočekal | 10538372 | Czech Republic | 952 571,17 | 1 152 611,11 | No |
PERFECTED s.r.o. | 27683028 | Czech Republic | 846 062,84 | 1 023 736,04 | No |
SELTES, s.r.o. | 25520351 | Czech Republic | 996 451,19 | 1 205 705,94 | No |
Date of contract conclusion: 26.06.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PERFECTED s.r.o. | 27683028 | Czech Republic | 846 062,84 | 1 023 736,04 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 846 062,80 | 1 023 736,00 |