Public contract: PřF UPOL – rekonstrukce areálových komunikací – dokončení

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

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URL addresses

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
AF-PROSTAVBY, s.r.o. 06048307 Czech Republic 1 755 698,00 2 124 394,58 No
DEMSTAV group, s.r.o. 27844935 Czech Republic 2 269 628,57 2 746 250,57 No
IDS - Inženýrské a dopravní stavby Olomouc a.s. 25869523 Czech Republic 2 394 741,38 2 897 637,07 No
JR stavby CZ, s.r.o. 26875080 Czech Republic 2 002 803,07 2 423 391,71 No
REFAS Olomouc spol. s r.o. 47667478 Czech Republic 2 061 954,25 2 494 964,64 No

Selected contractor


Date of contract conclusion: 14.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
AF-PROSTAVBY, s.r.o. 06048307 Czech Republic 1 755 698,00 2 124 394,58

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 1 202 406,89 1 454 912,34
2021 1 849 155,34 2 237 477,96