No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Uveřejnění smlouvy v Registru smluv | Potvrzení o uveř.SoD v registru smluv.pdf | 70.64 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00000825 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Výtahy-Elektro Žižka spol. s r.o. | 25850261 | Czech Republic | Yes [info] |
VÝTAHY OSTRAVA SERVIS s.r.o. | 29393728 | Czech Republic | No |
Date of contract conclusion: 07.12.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
VÝTAHY OSTRAVA SERVIS s.r.o. | 29393728 | Czech Republic | 1 977 013,56 | 2 392 186,37 |