Public contract: Oprava společných sprch, koleje JAK, bl. C, 4.-6.NP

Information on public contract

Responsible public procurement

Subject items

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 Excluded
INSTALATÉR SERVIS plyn voda topení s.r.o. 06740928 Czech Republic Yes resigned or refused to enter into contract or did not provide necessary cooperation - Odstoupení z důvodu pracovní vytíženosti [info]
PROFITEAM topení - voda - plyn s.r.o. 28287967 Czech Republic No
SATIM CZ s.r.o. 29199433 Czech Republic No
VARSTA, s.r.o. 26917840 Czech Republic No
VV TOP s.r.o. 49977202 Czech Republic Yes resigned or refused to enter into contract or did not provide necessary cooperation - Vítězný uchazeč odstoupil z kapacitních důvodů. [info]

Selected contractor


Date of contract conclusion: 28.06.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PROFITEAM topení - voda - plyn s.r.o. 28287967 Czech Republic 570 595,03 690 419,99

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 570 595,03 690 419,99