Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.04.2023 14:59 | invitation | Michaela Steklá | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele - 3385.pdf | 1.36 MB | |
Contract, its changes and amendments |
|||
Smlouva s dodavatelem | SoD-OCR-3385.pdf | 3.67 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 23.06.2023 | 23.06.2023 |
Interní formulář o zadání zakázky | E03 | published | 23.06.2023 | --- |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
H E L G O S s.r.o. | 46711732 | Czech Republic | n/a | n/a | No |
RST VÝTAHY v.o.s. | 62245317 | Czech Republic | n/a | n/a | No |
VÝTAHY VANĚRKA s.r.o. | 25479296 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
H E L G O S s.r.o. | 46711732 | Czech Republic | 3 077 200,00 | 3 723 412,00 |