No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Oznámení o výběru dodavatele | Rozhodnuti a oznameni o vyberu dodavatele.pdf | 590.90 KB | |
Smlouva o dílo | ELEKTRO-FLEXI - LF UPOL - Rekonstrukce strech III.pdf | 2.61 MB | |
Příloha č.1 ke Smlouvě o dílo | Priloha c. 1_PD.zip | 19.93 MB | |
Kontrolní součet k Příloze č.1 ke SOD | SHA512_Priloha c. 1_PD.pdf | 124.20 KB | |
Dodatek č.1 ke Smlouvě o dílo | ELEKTRO-FLEXI - LF UPOL - Rekonstrukce strech III - Dodatek c.1.pdf | 249.03 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004916 |
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 | 4 916 138,92 | 5 948 528,09 | No |
ELEKTRO-FLEXI s.r.o. | 28602340 | Czech Republic | 3 971 950,63 | 4 806 060,26 | No |
GEMO a.s. | 13642464 | Czech Republic | 5 999 990,00 | 7 259 987,90 | No |
STAL-PE stavební s.r.o. | 05154006 | Czech Republic | 6 639 779,84 | 8 034 133,61 | No |
Date of contract conclusion: 26.05.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ELEKTRO-FLEXI s.r.o. | 28602340 | Czech Republic | 3 971 950,63 | 4 806 060,26 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 3 971 950,63 | 4 806 060,26 |