Public contract: Opravy ZTI a výmalba objektu D Tauferových kolejí

Information on public contract

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

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Public documents

Forms

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URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
INSTALATÉR SERVIS plyn voda topení s.r.o. 06740928 Czech Republic 2 806 555,00 3 395 931,00 No
PROFITEAM topení - voda - plyn s.r.o. 28287967 Czech Republic 3 154 908,00 3 817 438,00 No
Quantris, spol. s r.o. 01836480 Czech Republic 2 842 253,77 3 439 127,06 No

Selected contractor


Date of contract conclusion: 21.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
INSTALATÉR SERVIS plyn voda topení s.r.o. 06740928 Czech Republic 2 806 555,00 3 395 931,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 2 806 555,00 3 395 931,55