Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva_BOZP_Veselí Jihlava bez Ozn.pdf | 507.31 KB | |
Smlouva | Smlouva_BOZP_Veselí Jihlava bez Ozn..doc | 148.00 KB | |
PS | PS.zip | 192.88 MB | |
Výzva - otevřený formát | Výzva_BOZP_Veselí Jihlava bez Ozn.doc | 173.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00000056 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Arrano Group s.r.o. | 26792303 | Czech Republic | 249 200,00 | 301 532,00 | No |
Grimo BOZP s.r.o. | 27810003 | Czech Republic | 241 129,00 | 291 766,09 | No |
INFRAM a.s. | 25070282 | Czech Republic | 253 800,00 | 307 098,00 | No |
SAFETY PRO s.r.o. | 28571690 | Czech Republic | 242 000,00 | 292 820,00 | No |
SGS Czech Republic, s.r.o. | 48589241 | Czech Republic | 247 350,00 | 299 293,50 | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | 251 600,00 | 304 436,00 | No |
Date of contract conclusion: 11.04.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Grimo BOZP s.r.o. | 27810003 | Czech Republic | 241 129,00 | 291 766,09 |