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Contract: Břeclav SEE, budova OTV - PD oprava (hala MVTV)

Contract information

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

Title Description File name Size
Výzva k podání nabídky Dokument PDF Výzva k podání nabídky.pdf 317.14 KB
Přílohy Výzvy Archiv ZIP Přílohy Výzvy.zip 1.16 MB

Explanation, completion, changes of procurement documents

Other messages for the contract

Date Message type Sender Subject r.
24.11.2021 12:33 other Ing. Elena Gregorová Rozhodnutí o výběru    

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00010883

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ENEX GROUP s.r.o. 27223663 Czech Republic No

Selected contractor


Date of contract conclusion: 02.12.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ENEX GROUP s.r.o. 27223663 Czech Republic 368 000,00 445 280,00

Value finally paid

State: Contract performance in progress
No records to display.