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 |
|||
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 |
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 |