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Contract: Brno Kounicova ADM – PD oprava (zaměření, průzkum, posudky)

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 229.66 KB
Přílohy Výzvy Archiv ZIP Přílohy Výzvy.zip 1.58 MB

Explanation, completion, changes of procurement documents

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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/vz00007361

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Atelier 99 s.r.o. 02463245 Czech Republic No
DigiTry Art Technologies s.r.o. 01930249 Czech Republic No
ENGINEERS CZ s.r.o. 24127663 Czech Republic No
GEFOS a.s. 25684213 Czech Republic No
GEODROM s.r.o. 29305381 Czech Republic No

Selected contractor


Date of contract conclusion: 01.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
GEFOS a.s. 25684213 Czech Republic 710 000,00 859 100,00

Value finally paid

State: Contract performance in progress
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