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Contract: Brno Kounicova ADM – oprava (zřízení spisoven 3.PP)

Contract information

Subject items

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 414.16 KB
Přílohy Výzvy Archiv ZIP Přílohy.zip 6.60 MB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
16.06.2020 07:18 explanation, completion, changes of procurement documents Ing. Elena Gregorová Re: Žádost o vysvětlení zadávací dokumentace    

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
MSO servis spol. s r.o. 49971379 Czech Republic No
SEŽEV facility s.r.o. 29244960 Czech Republic No

Selected contractor


Date of contract conclusion: 14.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MSO servis spol. s r.o. 49971379 Czech Republic 2 041 824,43 2 470 607,56

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 2 029 126,77 2 455 243,39