Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00001781 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
PAPAYA stavební s.r.o. | 08502714 | Czech Republic | No |
Petr Šima | 12658758 | Czech Republic | No |
SE-MO servis Ostrava s.r.o. | 27856046 | Czech Republic | No |
Date of contract conclusion: 29.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SE-MO servis Ostrava s.r.o. | 27856046 | Czech Republic | 693 979,89 | 839 715,67 |