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Contract: Obsluha kotelen, ČOV a VS Kounicova

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 336.19 KB
Přílohy Výzvy Archiv ZIP Přílohy Výzvy.zip 350.04 KB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
19.11.2021 06:34 explanation, completion, changes of procurement documents Ing. Elena Gregorová Re: Žádost o vysvětlení zadávací dokumentace    

Other messages for the contract

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/vz00010971

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
LS MONT s.r.o. 28285531 Czech Republic No
SEŽEV facility s.r.o. 29244960 Czech Republic No

Selected contractor


Date of contract conclusion: 14.12.2021


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LS MONT s.r.o. 28285531 Czech Republic 5 488 200,00 6 640 722,00

Value finally paid

State: Contract performance in progress
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