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 | SAFETY PRO - PF UPOL - zmena uzivani prostor budovy A - PD.pdf | 1.59 MB | |
Příloha č.2 ke Smlouvě o dílo | Priloha c. 2 SOD.zip | 2.09 MB | |
Kontrolní součet k Příloze č.2 SOD | SHA512_Priloha c. 2 SOD.pdf | 109.83 KB | |
Písemná zpráva zadavatele | PZ_PF_PD.PDF | 1.03 MB | |
Dodatek č.1 ke Smlouvě o dílo | SAFETY PRO - PF UPOL - zmena uzivani prostor budovy A - PD - Dodatek c.1.pdf | 396.07 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 15.02.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004215 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INFRAPROJEKT s.r.o. | 04476476 | Czech Republic | 1 590 000,00 | 1 923 900,00 | No |
M - Atelier Malínek, s.r.o. | 03831205 | Czech Republic | 1 627 000,00 | 1 968 670,00 | No |
SAFETY PRO s.r.o. | 28571690 | Czech Republic | 1 483 500,00 | 1 795 035,00 | No |
Date of contract conclusion: 11.02.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SAFETY PRO s.r.o. | 28571690 | Czech Republic | 1 483 500,00 | 1 795 035,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 430 000,00 | 520 300,00 |
2022 | 1 373 000,00 | 1 661 330,00 |
2023 | 0,00 | 0,00 |