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Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.10.2018 10:44 | other | Marek Sedlák | Rozhodnutí a oznámení o výběru dodavatele |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele_1358 | Písemná zpráva zadavatele_1358.pdf | 508.35 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení | F02 | published | 06.09.2018 | 06.09.2018 |
Oznámení o výsledku zadávacího řízení | F03 | published | 21.11.2018 | 21.11.2018 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00001358 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Augustin Pecha - Mopservis, s.r.o. | 27322521 | Czech Republic | n/a | n/a | No |
INEX Česká republika s.r.o. | 61328987 | Czech Republic | n/a | n/a | No |
SENEKA Ústí spol. s r.o. | 25016245 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INEX Česká republika s.r.o. | 61328987 | Czech Republic | n/a | n/a |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | n/a | 5 647 664,03 |