Public contract: LF/UPOL - Rekonstrukce střech nad vstupní halou a studovnou III

Information on public contract

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

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Public documents

Forms

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URL addresses

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 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

Selected contractor


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

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 3 971 950,63 4 806 060,26