Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
16.06.2021 14:55 | explanation, completion, changes of procurement documents | Monika Ondová | Vysvětlení zadávací dokumentace_č. 3 | ||
09.06.2021 13:00 | explanation, completion, changes of procurement documents | Monika Ondová | Vysvětlení zadávací dokumentace_č. 2 | ||
04.06.2021 11:52 | explanation, completion, changes of procurement documents | Pavla Dostálová | Specifikace PC1 a LCD1 |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 10.08.2021 | 10.08.2021 |
Opravný interní formulář k veřejné zakázce | E01 | published | 11.06.2021 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 15.06.2021 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 16.06.2021 | --- |
Oznámení o změně | F20 | published | 18.05.2022 | 18.05.2022 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00002590 |
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 |
PARECO s.r.o. | 27165329 | Czech Republic | n/a | n/a | No |
Raeder & Falge s.r.o. | 28714989 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 09.08.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Raeder & Falge s.r.o. | 28714989 | Czech Republic | 26 829 179,74 | 32 463 307,49 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 26 829 179,74 | 32 463 307,49 |