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

Public documents

Forms

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
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