Title | Description | File name | Size |
---|---|---|---|
rozhodnutí o výběru nejvhodnější nabídky | Rozhodnuti o vyberu - FTK - fitness.pdf | 1.03 MB | |
Smlouva o dílo | Smlouva o dilo - OLMAN SERVICE s.r.o.pdf | 2.99 MB | |
Příloha č. 2 ke SOD | Priloha c. 2 SOD.zip | 36.69 MB | |
Písemná zpráva zadavatele | Písemna zprava Interierove vybaveni pro fitness.pdf | 193.31 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002577 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ČEGAN s.r.o. | 26274744 | Czech Republic | 724 837,30 | 877 053,12 |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 616 365,00 | 745 801,65 |
Provádění staveb Olomouc, a.s. | 25385551 | Czech Republic | 665 420,00 | 805 158,20 |
TRISPORT HAVEL s.r.o. | 25217666 | Czech Republic | 653 790,00 | 791 085,90 |
VESNA INTERIORS, s.r.o. | 25536699 | Czech Republic | 863 247,00 | 1 044 528,87 |
ZK Design a.s. | 25864068 | Czech Republic | 852 149,00 | 1 031 100,29 |
Date of contract conclusion: 05.09.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 616 365,00 | 745 801,65 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 616 365,00 | 745 801,65 |