Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Výzva k podání nabídkyZPŘ_kotelna Dlážděná (2).pdf | 8.01 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.07.2017 13:43 | explanation, completion, changes of procurement documents | Stanislav Smeták | Explanation / Completion / Changes of procurement documents | ||
11.07.2017 14:29 | explanation, completion, changes of procurement documents | Stanislav Smeták | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 818.21 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 11.07.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00001243 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
E-shops CZ spol. s r.o. | 27483584 | Czech Republic | n/a | n/a | No |
KOMTERM energy, s.r.o. | 24771970 | Czech Republic | n/a | n/a | No |
SEA Kolín s.r.o. | 04608712 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 08.09.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KOMTERM energy, s.r.o. | 24771970 | Czech Republic | 3 007 918,00 | 3 639 580,00 |