Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
výzva k podání nabídky | innogy Energie_supervize sanace a koordinace BOZP_vyzva.pdf | 217.24 KB | |
závazný návrh smlouvy | innogy Energie_KV Tuhnice_supervize sanace+BOZP_smlouva.pdf | 185.04 KB | |
projekt supervize včetně koordinace BOZP | RP Supervize Sanace innogy Karlovy Vary.pdf | 3.10 MB | |
položkový rozpočet | Polozkovy rozpocet neoceneny - uzamceny.xlsx | 17.82 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00002141 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
CHEMCOMEX, a.s. | 25076451 | Czech Republic | No |
CZ BIJO a.s. | 26178401 | Czech Republic | No |
EKOM CZ a.s. | 26462061 | Czech Republic | No |
GEOtest, a.s. | 46344942 | Czech Republic | No |
Vodní zdroje Ekomonitor spol. s r.o. | 15053695 | Czech Republic | No |
Date of contract conclusion: 28.11.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
CZ BIJO a.s. | 26178401 | Czech Republic | 558 460,00 | 675 736,60 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 0,00 | 0,00 |
2018 | n/a | 123 987,00 |
2019 | n/a | 303 085,96 |
2020 | n/a | 277 360,81 |
2021 | 38 304,17 | 46 348,05 |
2022 | 14 040,12 | 16 988,55 |
2023 | 17 805,87 | 21 545,10 |