No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 23.07.2018 | 23.07.2018 |
Opravný interní formulář k veřejné zakázce | E01 | published | 09.05.2018 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 11.05.2018 | --- |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
CERGOMONT s.r.o. | 46993223 | Czech Republic | n/a | n/a | No |
PROFITEAM topení - voda - plyn s.r.o. | 28287967 | Czech Republic | n/a | n/a | No |
REMER, a.s. | 19015003 | Czech Republic | n/a | n/a | No |
VS-top, s.r.o. | 29202825 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 28.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
VS-top, s.r.o. | 29202825 | Czech Republic | 2 166 891,00 | 2 621 938,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 2 166 891,00 | 2 621 938,11 |