Public contract: FTK UP v Olomouci – stavební úpravy v objektu Tř. Míru 117

Information on public contract

Subject items

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Procurement documents

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Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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Public documents

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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
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

Selected contractor


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

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 1 665 292,00 2 015 003,32