URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00003225 |
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 |