Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
15.11.2021 22:18 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
12.11.2021 18:05 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
12.10.2021 08:21 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
05.10.2021 16:27 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
23.09.2021 20:13 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
15.09.2021 10:27 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
06.09.2021 14:41 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00010536 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Boele s.r.o. | 10881476 | Czech Republic | n/a | n/a | No |
CHYBIK + KRISTOF s.r.o. | 03887707 | Czech Republic | n/a | n/a | No |
JAKUB KLASKA LTD | 11726245 | United Kingdom | n/a | n/a | No |
Maher Matar | Poland | n/a | n/a | No | |
METROPROJEKT Praha a.s. | 45271895 | Czech Republic | n/a | n/a | No |
MS architekti s.r.o. | 62580426 | Czech Republic | n/a | n/a | No |
Rusina Frei, s.r.o. | 02308002 | Czech Republic | n/a | n/a | No |
SARMA & NORDE Arhitekti | LV40103084449 | Latvia | n/a | n/a | No |
Studio COSMO s.r.o. | 07155042 | Czech Republic | n/a | n/a | No |
Tomáš Dvořák architekti s.r.o. | 27661334 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 25.02.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Rusina Frei, s.r.o. | 02308002 | Czech Republic | 2 000 000,00 | 2 420 000,00 |