Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Vyzva.PDF | 3.00 MB | |
Výzva k podání nabídek v edit. podobě vč. přílohy č. 1, 2, 3 | Vyzva_stavebni upravy FTK..doc | 295.00 KB | |
Příloha č. 4 | Priloha c. 4_PD.zip | 14.10 MB | |
Příloha č. 5 | Priloha c. 5_VV.xlsx | 255.17 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Rozhodnutí a oznámení o výběru dodavatele | Rozhodnuti a oznameni o vyberu dodavatele.PDF | 527.06 KB | |
Smlouva o dilo | Smlouva o dilo - FACTORY 2014 a.s.pdf | 19.04 MB | |
Priloha c. 1 SoD | Priloha c. 1_PD.zip | 14.10 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele.pdf | 552.64 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002751 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FACTORY 2014 a.s. | 03161846 | Czech Republic | 1 665 292,00 | 2 015 003,32 | No |
HEINZ - ELEKTRO s. r. o. | 26856841 | Czech Republic | 1 970 537,00 | 2 384 349,77 | No |
REFAS Olomouc spol. s r.o. | 47667478 | Czech Republic | 1 881 128,30 | 2 276 165,24 | No |
Date of contract conclusion: 25.10.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FACTORY 2014 a.s. | 03161846 | Czech Republic | 1 665 292,00 | 2 015 003,32 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 665 292,00 | 2 015 003,32 |