No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Notice/decision of eliminating participant |
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Rozhodnutí a oznámení o vyloučení účastníka | Českomoravská zprostředkovatelská s.r.o. |
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580.62 KB |
Rozhodnutí a oznámení o vyloučení účastníka | Petr Konečný |
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573.24 KB |
Notice of choosing the contractor/best tender |
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Oznámení o výběru dodavatele |
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877.35 KB | |
Contract, its changes and amendments |
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Smlouva o dílo |
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476.71 KB |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 2 806 555,00 | 3 395 931,55 |