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Title | Description | File name | Size |
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Notice/decision of eliminating participant |
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Rozhodnutí a oznámení o vyloučení účastníka | Českomoravská zprostředkovatelská s.r.o. | C1_rozhodnuti_a_oznameni_o_vyl ouceni_Ceskomoravska_zprostred kovatelska.pdf | 580.62 KB |
Rozhodnutí a oznámení o vyloučení účastníka | Petr Konečný | C1_rozhodnuti_a_oznameni_o_vyl ouceni_Petr_Konecny.pdf | 573.24 KB |
Notice of choosing the contractor/best tender |
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Oznámení o výběru dodavatele | C3_oznameni_o_vyberu_dodavatel e.pdf | 877.35 KB | |
Contract, its changes and amendments |
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Smlouva o dílo | A1i_priloha_C_SoD.pdf | 476.71 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00003225 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INSTALATÉR SERVIS plyn voda topení s.r.o. | 06740928 | Czech Republic | 2 806 555,00 | 3 395 931,00 | No |
PROFITEAM topení - voda - plyn s.r.o. | 28287967 | Czech Republic | 3 154 908,00 | 3 817 438,00 | No |
Quantris, spol. s r.o. | 01836480 | Czech Republic | 2 842 253,77 | 3 439 127,06 | No |
Date of contract conclusion: 21.06.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INSTALATÉR SERVIS plyn voda topení s.r.o. | 06740928 | Czech Republic | 2 806 555,00 | 3 395 931,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 2 806 555,00 | 3 395 931,55 |