Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Smlouva o dílo | I-THERM - uprava systemu vytapeni objektu menzy a VSK.pdf | 1.87 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Pisemna zprava zadavatele_vytapeni.pdf | 235.47 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003810 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
I-THERM, spol. s r. o. | 60323825 | Czech Republic | 978 421,15 | 1 183 889,59 | No |
MIZ Olomouc s.r.o. | 25376110 | Czech Republic | 998 417,17 | 1 208 084,78 | No |
Date of contract conclusion: 25.10.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
I-THERM, spol. s r. o. | 60323825 | Czech Republic | 978 421,15 | 1 183 889,59 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 978 421,15 | 1 183 889,59 |