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češtinaPublic contract: Stavební úpravy místností v 1 NP v objektu č. 51, areál PřF UPOL, Olomouc-Holice
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| výzva, word |
Vyzva_KV.doc
|
303.50 KB | |
| výzva k podání nabídky |
Vyzva k podani nabidek, KV.pdf
|
10.97 MB | |
| příloha c. 4 výzvy |
priloha c. 4.zip
|
28.77 MB | |
| příloha c 5 výzvy |
priloha c. 5.zip
|
110.89 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 13.04.2021 23:26 | other | Petra Jungová | oznámení o výběru dodavatele | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva o dílo |
Pestuka - Stavebni upravy mistnosti v 1 NP v objektu c. 51.pdf
|
990.27 KB | |
| Písemná zpráva zadavatele |
Pisemna zprava zadavatele.PDF
|
939.37 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004246 |
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 |
|---|---|---|---|---|---|
| Elektropráce Spáčil s.r.o. | 26853639 | Czech Republic | 1 444 435,19 | 1 747 766,58 | No |
| Peštuka s.r.o. | 64506444 | Czech Republic | 1 361 095,00 | 1 646 924,95 | No |
| Provádění staveb Olomouc, a.s. | 25385551 | Czech Republic | 1 430 840,96 | 1 731 317,56 | No |
| S.M. - Olomouc, s.r.o. | 27802469 | Czech Republic | 1 410 282,68 | 1 706 442,04 | No |
Selected contractor
Date of contract conclusion: 20.04.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Peštuka s.r.o. | 64506444 | Czech Republic | 1 361 095,00 | 1 646 924,95 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 1 351 245,00 | 1 351 245,00 |
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