Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
13.05.2016 13:03 | explanation, completion, changes of procurement documents | Monika Košťáková | 2. dodatečná informace | ||
06.05.2016 12:21 | explanation, completion, changes of procurement documents | Jana Šrámková | 1. Dodatečné informace |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00001384 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
OTIS a.s. | 42324254 | Czech Republic | n/a | n/a |
V H L, s.r.o. | 63677521 | Czech Republic | n/a | n/a |
VÝTAHY, s.r.o. | 46342354 | Czech Republic | n/a | n/a |
VÝTAHY VANĚRKA s.r.o. | 25479296 | Czech Republic | n/a | n/a |
Date of contract conclusion: 20.07.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
V H L, s.r.o. | 63677521 | Czech Republic | 3 228 480,00 | 3 906 460,80 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 3 167 438,41 | 3 832 600,48 |
2018 | 44 496,00 | 53 840,16 |
2019 | 44 496,00 | 53 840,00 |
2020 | 44 496,00 | 53 840,00 |
2021 | 48 088,00 | 58 186,00 |