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češtinaContract: Oprava záložních zdrojů OŘ Plzeň 2021/2022
Contract information
Subject items
No records to display.
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 |
|---|---|---|---|
| Oprava záložních zdrojů OŘ Plzeň 2021/2022 |
na EZAK.zip
|
1.14 MB | |
| Doplnění zadávací dokumentace | Položkový soupis prací a dodávek |
Příloha 01_Položkový soupis prací a dodávek _koef 0,850 - 1,150.xlsx
|
96.50 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 12.04.2021 21:45 | invitation | Kateřina Járová | Oprava záložních zdrojů OŘ Plzeň 2021/2022 | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Forms
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URL addresses
Contract performance
Selected contractor
Date of contract conclusion: 19.05.2021
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Kumer - Prag spol. s r.o. | 45270520 | Czech Republic | 6 453 880,40 | 6 453 880,40 |
Value finally paid
State: Contract performance terminated 31.12.2022| Contract performance year | Price in CZK without VAT |
|---|---|
| 2021 | 1 245 349,36 |
| 2022 | 520 357,65 |
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