Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Smlouva o dílo | Smlouva o dílo.pdf | 11.93 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 57.71 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení | F02 | published | 14.08.2023 | 14.08.2023 |
Oznámení o výsledku zadávacího řízení | F03 | published | 10.11.2023 | 10.11.2023 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00003592 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ARTECH spol. s r.o. | 25024671 | Czech Republic | n/a | n/a | No |
Atelier 99 s.r.o. | 02463245 | Czech Republic | n/a | n/a | No |
Digitronic CZ s.r.o. | 48168017 | Czech Republic | n/a | n/a | No |
PENTA PROJEKT s.r.o. | 47916621 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 03.11.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PENTA PROJEKT s.r.o. | 47916621 | Czech Republic | 4 686 500,00 | 5 670 665,00 |