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češtinaPublic contract: Etapa I. - Rekonstrukce plynové kotelny Ke Karlovu 2027/3
Information on public contract
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 |
|---|---|---|---|
| 00 Výzva k podání nabídek vč. příloh (vyjma PD) |
00 Výzva k podání nabídek vč. příloh (vyjma PD).zip
|
1.45 MB | |
| 04.0 Příloha č. 4 - PD a soupis prací |
04 Příloha č. 4 - PD a soupis prací.zip
|
4.26 MB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru | Oznámení o výběru |
02 Oznámení o výběru_sgn.pdf
|
315.42 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007349 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Frigotop s.r.o. | 17985200 | Czech Republic | No |
| JOBI ENERGO, s.r.o. | 49245163 | Czech Republic | No |
| KOMTERM energy, s.r.o. | 24771970 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 22.08.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| KOMTERM energy, s.r.o. | 24771970 | Czech Republic | 5 800 477,00 | 7 018 577,17 |
Value finally paid
State: Contract performance in progressNo records to display.
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