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

Information on public contract

Subject items

No records to display.

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
09.05.2023 15:08 invitation Petra Vopálková Výzva k podání nabídek    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00004916

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