Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Smlouva |
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3.10 MB | |
Písemná zpráva zadavatele |
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334.23 KB | |
Dodatek č. 1 Registr smluv |
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42.34 KB | |
Dodatek č. 2 Registr smluv |
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42.26 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 26.05.2023 | 26.05.2023 |
Opravný interní formulář k veřejné zakázce | E01 | published | 23.03.2023 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 24.03.2023 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 28.03.2023 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 30.03.2023 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00001694 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INTOZA s.r.o. | 25873261 | Czech Republic | n/a | n/a | No |
JM Services, s.r.o. | 27850749 | Czech Republic | n/a | n/a | No |
Sanace a stavby APOLLO s.r.o. | 27778428 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.05.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
JM Services, s.r.o. | 27850749 | Czech Republic | 32 922 202,95 | 39 835 865,57 |