Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.01.2020 15:12 | explanation, completion, changes of procurement documents | Daniela Kubínová | Explanation / Completion / Changes of procurement documents | ||
13.01.2020 18:26 | explanation, completion, changes of procurement documents | Daniela Kubínová | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele | UJEP_FSI II_pisemna zprava zadavatele_20200421.pdf | 1.51 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001650 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
I S T A R , společnost s ručením omezeným (spol. s r.o.) | 41327331 | Czech Republic | n/a | n/a | No |
Metrostav a.s. | 00014915 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
I S T A R , společnost s ručením omezeným (spol. s r.o.) | 41327331 | Czech Republic | 216 849 629,00 | 262 388 051,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 221 979 304,04 | 268 594 957,88 |