Contract: Pelhřimov ST – oprava (střecha)

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

Explanation, completion, changes of procurement documents

Public documents

 
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Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00006853

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Chládek a Tintěra Havlíčkův Brod, a.s. 60932171 Czech Republic No
MSO servis spol. s r.o. 49971379 Czech Republic No

Selected contractor


Date of contract conclusion: 04.05.2020

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 4 158 752,00 5 032 089,90

Value finally paid

State: Contract performance in progress
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