Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Explanation/changes/completion of procurement documents |
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Vysvětlení zadávací dokumentace č.1 |
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799.81 KB | |
Vysvětlení zadávací dokumentace č. 2 |
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699.56 KB | |
Notice of choosing the contractor/best tender |
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Oznámení o výběru dodavatele |
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530.16 KB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele |
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359.17 KB | |
Contract, its changes and amendments |
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Smlouva o dílo s vybraným dodavatelem |
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527.47 KB | |
Dodatek č. 1 ke smlouvě o dílo |
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2.87 MB | |
Dodatek č. 2 smlouvy o dílo |
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2.08 MB | |
Dodatek č. 3 smlouvy o dílo |
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3.97 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 09.11.2018 | 09.11.2018 |
Interní formulář o zadání zakázky | E03 | published | 08.11.2018 | --- |
URL title | URL address |
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URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002722 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BRINGSTAV, s.r.o. | 25512111 | Czech Republic | 3 598 300,00 | 4 353 943,00 | No |
STAVIKA s.r.o. | 49432991 | Czech Republic | 3 567 060,00 | 4 316 143,00 | No |
SYZA s.r.o. | 03567834 | Czech Republic | 3 599 500,00 | 4 355 395,00 | No |
Date of contract conclusion: 06.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
STAVIKA s.r.o. | 49432991 | Czech Republic | 4 029 873,20 | 4 876 146,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 4 029 873,20 | 4 876 146,57 |