Public contract: 224_Ve_ERDF_Vodní lázeň - sestava_FZS_027

Information on public contract

Subject items

Name CPV code Supplementary codes
Thermostatic baths and accessories 42943000-8

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
03.12.2019 09:58 invitation Ivana Večeřová Invitation    

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Oznámení o výběru dodavatele Dokument PDF 9_224_OznVD.pdf 163.74 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 13.12.2019 ---
Interní formulář o zadání zakázky E03 published 04.02.2020 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/11573272
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002473

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
SCHOELLER INSTRUMENTS, s.r.o. 25065939 Czech Republic 52 000,00 62 920,00 No

Selected contractor


Date of contract conclusion: 03.02.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SCHOELLER INSTRUMENTS, s.r.o. 25065939 Czech Republic 52 000,00 62 920,00

Value finally paid

State: Contract performance terminated 11.03.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 52 000,00 62 920,00