Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.10.2023 09:05 | explanation, completion, changes of procurement documents | Kristýna Skálová | Vysvětlení zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele - 3525.pdf | 67.09 KB | |
Contract, its changes and amendments |
|||
Smlouva s dodavatelem pro část 1 | SoD-OCR-3525.pdf | 1,000.35 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 25.10.2023 | --- |
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 |
OTIS a.s. | 42324254 | Czech Republic | n/a | n/a | No |
Schindler CZ, a.s. | 27127010 | Czech Republic | n/a | n/a | No |
V H L, s.r.o. | 63677521 | Czech Republic | n/a | n/a | No |
VÝTAHY VANĚRKA s.r.o. | 25479296 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 22.02.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
V H L, s.r.o. | 63677521 | Czech Republic | 1 078 000,00 | 1 078 000,00 |