Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
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14.03.2022 16:25 | explanation, completion, changes of procurement documents | Václav Ostrovský | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
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Explanation/changes/completion of procurement documents |
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Vysvětlení zadávací dokumentace č. 1 | A7_vysvetleni_ZD_c.1.pdf | 370.81 KB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele | C17_pisemna_zprava_zadavatele. pdf | 227.46 KB | |
Contract, its changes and amendments |
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Uzavřená Smlouva o poskytování služeb ostrahy majetku a osob | anonym. verze | C15_uzavrena_Smlouva_anonym..p df | 880.52 KB |
Smlouva o poskytování služeb ostrahy majetku a osob | příloha č. 2 - plán areálu | C15i_priloha_c.2_plan_arealu.p df | 478.33 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005564 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ABAS IPS Management s.r.o. | 25842811 | Czech Republic | 71,76 | 71,76 | No |
BLESK Servis s.r.o. | 27607429 | Czech Republic | 66,65 | 66,65 | No |
G4S Secure Solutions (CZ), a.s. | 00175439 | Czech Republic | 71,22 | 71,22 | No |
INDUS PRAHA, spol. s r.o. | 24210668 | Czech Republic | 73,43 | 73,43 | No |
MONIT plus, s.r.o. | 27687660 | Czech Republic | 86,74 | 86,74 | No |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 87,36 | 87,36 | No |
OP Security s.r.o. | 27744515 | Czech Republic | 71,13 | 71,13 | No |
SECURITAS ČR s.r.o. | 43872026 | Czech Republic | 71,60 | 71,60 | No |
Synerga a.s. | 60735678 | Czech Republic | 66,72 | 66,72 | No |
Date of contract conclusion: 24.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 15 800 000,00 | 19 118 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
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2023 | 3 659 040,00 | 4 427 438,40 |
2024 | 1 484 786,64 | 1 796 591,83 |