Public contract: Rekonstrukce WC v objektu Knihovny UPOL, Biskupské nám. 1

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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Public documents

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00004124

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
ADAR ing s.r.o. 05931738 Czech Republic 1 954 694,65 2 365 180,53 No
ELEKTRO-FLEXI s.r.o. 28602340 Czech Republic 1 704 942,64 2 062 980,60 No
LOREKA czech s.r.o. 27843181 Czech Republic 1 717 689,13 2 078 403,85 No
Navláčil stavební firma, s.r.o. 25301144 Czech Republic 2 250 000,00 2 722 500,00 No
REFAS Olomouc spol. s r.o. 47667478 Czech Republic 2 106 575,74 2 548 956,65 No
STAL-PE stavební s.r.o. 05154006 Czech Republic 2 127 846,29 2 574 694,01 No
Stavitelství Pospíšil s.r.o. 25844610 Czech Republic 2 210 361,00 2 674 536,81 No
WEISSTAW s.r.o. 05532914 Czech Republic 1 489 175,10 1 801 901,87 No

Selected contractor


Date of contract conclusion: 14.04.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
WEISSTAW s.r.o. 05532914 Czech Republic 1 489 175,10 1 801 901,87

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 1 489 175,10 1 801 901,87