Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | ZD_PrF revize pozar.ucpavek a uzaveru_final.pdf | 413.60 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2 | ZD_PrF revize pozar.ucpavek a uzaveru_final.DOC | 265.00 KB | |
Příloha č. 3 ZD | Priloha c. 3 ZD_SOD_final.DOC | 180.00 KB | |
Příloha č. 4 a č. 5 ZD | Priloha c. 4, c. 5 ZD_final.xlsx | 183.25 KB | |
Příloha č. 6 ZD | Priloha c. 6 ZD.zip | 47.72 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 19.05.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003919 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
KOGENERACE s.r.o. | 29443806 | Czech Republic | 5 211 680,00 | 6 306 132,80 | No |
Navláčil stavební firma, s.r.o. | 25301144 | Czech Republic | 5 400 000,00 | 6 534 000,00 | No |
UNIFAST spol. s r.o. | 27660478 | Czech Republic | 1 165 042,00 | 1 409 700,80 | No |
Date of contract conclusion: 31.07.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
UNIFAST spol. s r.o. | 27660478 | Czech Republic | 1 165 042,00 | 1 409 700,80 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 255 934,60 | 309 680,86 |
2021 | 66 367,00 | 80 304,07 |
2022 | 79 290,97 | 95 942,07 |
2023 | 66 367,00 | 80 304,07 |