Public contract: Zateplení budovy menzy

Information on public contract

Subject items

Name CPV code Supplementary codes
Construction work 45000000-7
Thermal insulation work 45321000-3
Instalace a montáž dveří a oken a souvisejících výrobků 45421100-5
Waterproofing work 45261420-4
Roof insulation work 45261410-1

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
07.02.2020 12:25 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    
27.01.2020 11:54 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    
24.01.2020 12:11 explanation, completion, changes of procurement documents Mária Zuská Změna zadávací dokumentace    
23.01.2020 12:52 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    
23.01.2020 09:22 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    
22.01.2020 14:29 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    
08.01.2020 12:10 explanation, completion, changes of procurement documents Mária Zuská Explanation / Completion / Changes of procurement documents    

Other messages for the contract

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 24.01.2020 ---
Opravný interní formulář k veřejné zakázce E01 published 07.02.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00000487

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
HOCHTIEF CZ a. s. 46678468 Czech Republic n/a n/a No
OHLA ŽS, a.s. 46342796 Czech Republic n/a n/a No
PS BRNO, s.r.o. 25506820 Czech Republic n/a n/a No
Zlínstav a.s. 28315669 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.05.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PS BRNO, s.r.o. 25506820 Czech Republic 54 200 001,17 65 582 001,42

Value finally paid

State: Contract performance terminated 14.10.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 55 514 411,21 67 172 437,57