Public contract: Odstranění opakujících se závad výtahů č. 49, 50, 51, 52, 69, 71 a 72, na hranici odstavení v Masarykově nemocnici v Ústí nad Labem, o.z. - II.

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
21.04.2023 14:59 invitation Michaela Steklá Invitation    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele - 3385.pdf 1.36 MB
Contract, its changes and amendments
Smlouva s dodavatelem Dokument PDF SoD-OCR-3385.pdf 3.67 MB

Forms

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 ---

URL addresses

Contract performance

List of tenderers

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

Selected contractor


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

Value finally paid

State: Contract performance in progress
No records to display.