Public contract: Úprava zepvněných ploch v areálu kolejí J.A.Komenského

Information on public contract

Subject items

Name CPV code Supplementary codes
Paths and other metalled surfaces 45233160-8

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.06.2020 ---
Interní formulář o zadání zakázky E03 published 22.07.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004107

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
Gaudio s.r.o. 63475243 Czech Republic 1 339 935,00 1 693 921,35 No
PSVS-STRUKTURE s.r.o. 07794967 Czech Republic 1 541 347,21 1 865 030,12 No
S.K.B Stavitelství silnice s.r.o 02773058 Czech Republic 1 302 126,69 1 575 573,29 No
SWIETELSKY stavební s.r.o. 48035599 Czech Republic 1 492 788,38 1 806 273,94 No
TOPSTAV s.r.o. 46977660 Czech Republic 1 350 522,24 1 634 131,91 No
UCHYTIL s.r.o. 60734078 Czech Republic 1 493 775,00 1 807 467,75 No

Selected contractor


Date of contract conclusion: 21.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
S.K.B Stavitelství silnice s.r.o 02773058 Czech Republic 1 417 126,91 1 704 723,57

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 1 417 126,91 1 714 723,56