Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.09.2018 09:53 | explanation, completion, changes of procurement documents | Václav Ostrovský | Explanation / Completion / Changes of procurement documents | ||
06.09.2018 11:05 | explanation, completion, changes of procurement documents | Václav Ostrovský | Explanation / Completion / Changes of procurement documents |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002624 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
HOTAR s.r.o. | 07099151 | Czech Republic | 1 602 000,00 | 1 938 420,00 | No |
ing Jan Ing. Jan Polášek | 12179931 | Czech Republic | 1 265 000,00 | 1 530 650,00 | No |
Ing. Pavel Počinek | 41343271 | Czech Republic | 1 322 000,00 | 1 599 620,00 | No |
INVESTINŽENÝRING a.s. | 60742470 | Czech Republic | 1 340 000,00 | 1 621 400,00 | No |
Stavební servis.net, s.r.o. | 01489810 | Czech Republic | 717 750,00 | 868 478,00 | No |
Date of contract conclusion: 14.10.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Stavební servis.net, s.r.o. | 01489810 | Czech Republic | 717 750,00 | 868 478,00 |