Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
03.03.2022 10:14 | explanation, completion, changes of procurement documents | Andrea Krátošková | Vysvětlení zadávací dokumentace č. 2 | ||
25.02.2022 12:25 | explanation, completion, changes of procurement documents | Andrea Krátošková | Vysvětlení zadávací dokumentace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Smlouva - odkaz | odpoved_zverejneni.pdf | 47.69 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003595 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
JIMI CZ, a.s. | 25313436 | Czech Republic | n/a | n/a | No |
LENIA spol. s r. o. | 41186176 | Czech Republic | n/a | n/a | No |
SKS s.r.o. | 43420117 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 10.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SKS s.r.o. | 43420117 | Czech Republic | 3 497 945,00 | 4 232 513,00 |