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URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003943 |
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 | 855 057,27 | 1 034 619,30 | No |
Navláčil stavební firma, s.r.o. | 25301144 | Czech Republic | 781 742,26 | 945 908,13 | Yes [info] |
S.M. - Olomouc, s.r.o. | 27802469 | Czech Republic | 987 533,03 | 1 194 914,97 | No |
Date of contract conclusion: 04.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Elektropráce Spáčil s.r.o. | 26853639 | Czech Republic | 855 057,27 | 1 034 619,30 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 767 844,43 | 929 091,76 |