Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Vyzva_stavebni upravy kat. informatiky_final.pdf | 411.78 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2, 3 | Vyzva_stavebni upravy kat. informatiky_final.doc | 301.50 KB | |
Příloha č. 4 | Priloha c. 4_PD.zip | 9.21 MB | |
Příloha č. 5 | Priloha c. 5_VV.xlsx | 106.36 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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 |