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Contract: Opočno pod Orlickými horami ON - SA část oprava

Contract information

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Procurement documents

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Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva Výzva k podání nabídek Dokument PDF 64022063 Díl 1 Výzva k podání nabídek - podepsaná.pdf 451.57 KB
Přílohy Výzvy + ZD Přílohy Výzvy + zadávací dokumentace Archiv ZIP 64022063 Přílohy Výzvy + ZD.zip 115.16 MB

Explanation, completion, changes of procurement documents

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URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 13.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
GJW Praha spol. s r.o. 41192869 Czech Republic 9 688 770,70 11 723 412,55

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
DOMISTAV HK s.r.o. 26007177 Czech Republic
Elektroline a.s. 45312338 Czech Republic
Elektromontáže Pinďák s.r.o. 04303016 Czech Republic
Václav Holan 66272475 Czech Republic


Value finally paid

State: Contract performance terminated 13.08.2023
uzavřen DODATEK č.1
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 0,00 0,00
2023 10 068 653,29 12 183 070,48