Public contract: Pojištění majetku a odpovědnosti za škodu

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
14.11.2013 14:57 explanation, completion, changes of procurement documents Kateřina Němcová Re: Žádost o poskytnutí dodatečných informací    
14.11.2013 14:53 explanation, completion, changes of procurement documents Kateřina Němcová Dodatečné informace č. 1    
04.11.2013 13:57 explanation, completion, changes of procurement documents Marek Lollok Dodatečné informace 1    

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o zakázce - opravný 02 published 15.11.2013 n/a
Oznámení o zakázce 02 invalidated 30.10.2013 n/a
Oznámení o zadání zakázky 03 published 06.01.2014 n/a
Opravný interní formulář k veřejné zakázce E01 published 14.11.2013 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00000626

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
Kooperativa pojišťovna, a.s., Vienna Insurance Group 47116617 Czech Republic 2 688 561,00 2 688 561,00
UNIQA pojišťovna, a.s. 49240480 Czech Republic 3 457 144,00 3 457 144,00

Selected contractor


Date of contract conclusion: 30.12.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Kooperativa pojišťovna, a.s., Vienna Insurance Group 47116617 Czech Republic 2 688 561,00 2 688 561,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 2 688 561,00 2 688 561,00