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Public contract: Část 11
Information about lot
DBID: 12
This is the lot of a public contract: Stavby na klíč v období 2019 - 2021
This is the lot of a public contract: Stavby na klíč v období 2019 - 2021
Title and subject description
- Title: Část 11
- Contract for the framework agreement.
Brief subject description:
Část veřejné zakázky - 11
Estimated value
- n/a
Subject items (CPV)
No records to display.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://ezak.eon.cz/vz00000012 |
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 |
|---|---|---|---|---|---|
Brixton-stavitelství,s.r.o.
|
26242451 | Czech Republic | 42 687 000,00 | 51 651 270,00 | No |
| ELQA, s.r.o. | 49977121 | Czech Republic | 42 687 000,00 | 51 651 270,00 | No |
| E.mont, s.r.o. | 43378129 | Czech Republic | 37 232 550,00 | 45 051 385,50 | No |
| JICOM, spol. s r.o. | 49432095 | Czech Republic | 42 687 000,00 | 51 651 270,00 | No |
| SPIE Elektrovod, a.s. odštěpný závod Brno | 62161172 | Czech Republic | 47 430 000,00 | 57 390 300,00 | No |
| VM REKOSTAV, s.r.o. | 46971971 | Czech Republic | 39 366 900,00 | 47 633 949,00 | No |
| ZAME servisní, s.r.o. | 24155969 | Czech Republic | 39 129 750,00 | 47 346 997,50 | No |
Selected contractor
Date of contract conclusion: 07.04.2020
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| E.mont, s.r.o. | 43378129 | Czech Republic | 37 232 550,00 | 45 051 385,50 |
| ZAME servisní, s.r.o. | 24155969 | Czech Republic | 39 129 750,00 | 47 346 997,50 |
| VM REKOSTAV, s.r.o. | 46971971 | Czech Republic | 39 366 900,00 | 47 633 949,00 |
| JICOM, spol. s r.o. | 49432095 | Czech Republic | 42 687 000,00 | 51 651 270,00 |
|
Brixton-stavitelství,s.r.o.
|
26242451 | Czech Republic | 42 687 000,00 | 51 651 270,00 |
| ELQA, s.r.o. | 49977121 | Czech Republic | 42 687 000,00 | 51 651 270,00 |
| SPIE Elektrovod, a.s. odštěpný závod Brno | 62161172 | Czech Republic | 47 430 000,00 | 57 390 300,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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