Public contract: Výměna svítidel na Tauferových kolejích, blok D1 a na koleji Akademie, koupelny

Information on public contract

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

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URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ADREMA Brno spol. s r.o. 44017618 Czech Republic No
ELBAU-MONT s.r.o. 17485819 Czech Republic No
Elbetron s.r.o. 03769020 Czech Republic No
ELEKTROBOSS s.r.o. 07673493 Czech Republic No
FSC Elektro s.r.o. 26249316 Czech Republic No
LEOXE Trade s.r.o. 06926096 Czech Republic No
René Gacka 87733757 Czech Republic No
STEMA-SOLAR-LIGHTNING s.r.o. 19707495 Czech Republic No
VV TOP s.r.o. 49977202 Czech Republic No

Selected contractor


Date of contract conclusion: 19.06.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
FSC Elektro s.r.o. 26249316 Czech Republic 339 997,00 411 396,37

Value finally paid

State: Contract performance in progress
No records to display.