Public contract: Oprava otopného systému v budově B Kolejí

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

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Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Dokument PDF S69-23-9560-01.pdf 4.01 MB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001781

Contract performance

List of tenderers

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

Selected contractor


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

Value finally paid

State: Contract performance in progress
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