Public contract: Dodávka osvětlovacích těles pro provozy SKM MENDELU

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00002465

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
E.ON Energie, a.s. 26078201 Czech Republic No
Revosan servis, s.r.o. 05825342 Czech Republic No

Selected contractor


Date of contract conclusion: 19.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Revosan servis, s.r.o. 05825342 Czech Republic 564 204,00 682 687,00

Value finally paid

State: Contract performance in progress
No records to display.