Title | Description | File name | Size |
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Contract, its changes and amendments |
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Smlouva s vybraným dodavatelem část 1 | Smlouva s vybraným dodavatelem část 1 - verze pro ISRS | Smlouva s vybraným uchazečem_č_1_Mechanika_ISRS.p df | 1,004.55 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00001146 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Bartoň a Partner s.r.o. | 26810093 | Czech Republic | 890 296,80 | 1 077 259,13 |
INPAP PLUS s.r.o. | 29213517 | Czech Republic | 979 633,88 | 1 185 356,99 |
Mechanika Prostějov 97, družstvo | 25344731 | Czech Republic | 582 499,00 | 704 823,79 |
Office Assistance s.r.o. | 48110205 | Czech Republic | 752 906,06 | 911 016,33 |
Date of contract conclusion: 27.01.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Mechanika Prostějov 97, družstvo | 25344731 | Czech Republic | 12 000 000,00 | 14 520 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 464 198,00 | 561 679,60 |
2016 | 488 851,00 | 591 510,00 |
2017 | 423 174,00 | 512 041,00 |
2018 | 121 946,00 | 147 554,66 |
2018 | 234 563,00 | 283 822,00 |