Public contract: 042_Ve_Oprava kotelen budov D+E kolejí Harcov

Information on public contract

Subject items

Name CPV code Supplementary codes
Central-heating boilers 44621220-7
Gas-fitting installation work 45333000-0

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

Forms

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/12910684
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002539

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
OL ENERGY s.r.o. 03971317 Czech Republic 2 301 036,00 2 784 253,56 No
TO SYSTEM s.r.o. 28911822 Czech Republic 2 452 293,00 2 967 274,53 Yes [info]
VK INVESTING s.r.o. 49287851 Czech Republic 3 073 771,80 3 719 263,88 No

Selected contractor


Date of contract conclusion: 04.06.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
OL ENERGY s.r.o. 03971317 Czech Republic 2 301 036,00 2 784 253,56

Value finally paid

State: Contract performance terminated 12.09.2020
Přenesení daňové povinnosti dle § 92 zákona o DPH č. 235/2004 Sb. DPH činí 483 217, 56 Kč. Cena včetně DPH je 2 784 253,56 Kč.
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 2 301 036,00 2 301 036,00