Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
28.06.2023 14:20 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents | ||
23.06.2023 09:47 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
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Written report of the contracting authority |
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písemná zpráva zadavatele | C5_písemná_zpráva_zadavatele_. pdf | 528.28 KB | |
Contract, its changes and amendments |
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smlouva o dílo anonymizovaná verze | C3_SOD_návrh_DST-20_11_2023_ME NDELU_14.12._vč.příl._anonym.v erze_.pdf | 2.64 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 05.09.2023 | --- |
Oznámení o zahájení zadávacího řízení | F02 | published | 29.05.2023 | 29.05.2023 |
Oznámení o výsledku zadávacího řízení | F03 | published | 05.01.2024 | 05.01.2024 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006433 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Dřevostroj Čkyně, a.s. | 45021112 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 02.01.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Dřevostroj Čkyně, a.s. | 45021112 | Czech Republic | 197 860 000,00 | 239 410 600,00 |