Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
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 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
13.04.2021 23:26 | other | Petra Jungová | oznámení o výběru dodavatele |
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 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004246 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 1 351 245,00 | 1 351 245,00 |