Public contract: Opravy ZTI a výmalba objektu D Tauferových kolejí

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

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

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