Contract: Brno Kounicova ADM – oprava (vnitřní prostory)

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

Explanation, completion, changes of procurement documents

Public documents

 
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Forms

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URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012010

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
IDS - Inženýrské a dopravní stavby Olomouc a.s. 25869523 Czech Republic No
SEŽEV facility s.r.o. 29244960 Czech Republic No

Selected contractor


Date of contract conclusion: 11.11.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SEŽEV facility s.r.o. 29244960 Czech Republic 6 846 365,18 8 284 101,87

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 7 476 219,83 9 046 225,99