No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Also check the explanation on the lots list.Title | Description | File name | Size |
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Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele - 3526.pdf | 67.82 KB | |
Contract, its changes and amendments |
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Smlouva s dodavatelem | SoD-OCR-3526.pdf | 1,000.05 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 25.10.2023 | --- |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00003526 |
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 | Yes [info] |
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: 05.04.2024
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 | 752 000,00 | 909 920,00 |