Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.06.2021 09:16 | other | Monika Ondová | Oznámení zadavatele |
Title | Description | File name | Size |
---|---|---|---|
Smlouva o dílo | 1756_Zřízení nového pracoviště PETCT_2568_(OCR).pdf | 29.50 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele_2568.pdf | 1.36 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 19.07.2021 | 19.07.2021 |
Opravný interní formulář k veřejné zakázce | E01 | published | 10.06.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00002568 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
METALL QUATRO spol. s r.o. | 61538213 | Czech Republic | n/a | n/a | No |
Metrostav a.s. | 00014915 | Czech Republic | n/a | n/a | No |
PARECO s.r.o. | 27165329 | Czech Republic | n/a | n/a | No |
Studio Jelínek s. r. o. | 03184986 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.07.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
METALL QUATRO spol. s r.o. | 61538213 | Czech Republic | 17 489 432,91 | 21 162 213,82 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 17 489 432,91 | 21 162 213,82 |