Name | CPV code | Supplementary codes |
---|---|---|
Construction work for university buildings | 45214400-4 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Uveřejnění_§ 217 | 26_025_Písemná zpráva Z.pdf | 257.29 KB |
Contract, its changes and amendments |
|||
Uveřejnění KS § 219 | REGISTR - smlouva | 22_025_REGISTR.pdf | 124.35 KB |
Uveřejnění KS § 219 | REGISTR - DODATEK č. 1 | 025_2_REGISTR_odpoved_modifika ce dod.č.1.pdf | 136.33 KB |
Uveřejnění KS § 219 | REGISTR - DODATEK č. 2 | uveřejnění_registru smluv_smlouva.pdf | 127.72 KB |
Uveřejnění KS § 219 | REGISTR - DODATEK č. 3 | Dodatek č_3_Registru smluv.pdf | 141.42 KB |
URL title | URL address | Action |
---|---|---|
VVZ_CZ04 | https://www.vestnikverejnychzakazek.cz/Form104/Display/62155 | |
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002006 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BAK stavební společnost, a.s. | 28402758 | Czech Republic | 78 932 762,00 | 95 508 642,00 | No |
CL-EVANS s.r.o. | 26768607 | Czech Republic | 73 743 326,00 | 89 229 424,00 | No |
Metrostav a.s. | 00014915 | Czech Republic | 77 706 866,00 | 94 025 308,00 | No |
Date of contract conclusion: 07.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
CL-EVANS s.r.o. | 26768607 | Czech Republic | 73 743 326,00 | 89 229 424,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 11 674 986,50 | n/a |
2019 | 54 899 447,72 | n/a |
2020 | 7 927 364,25 | n/a |