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Public contract: Část 3
Information about lot
DBID: 4
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 3
- Contract for the framework agreement.
Brief subject description:
Část veřejné zakázky - 3
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/vz00000004 |
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 |
|---|---|---|---|---|---|
| EGEM s.r.o. | 63886464 | Czech Republic | 347 820 000,00 | 420 862 200,00 | No |
| ELEKTROSTAV STRAKONICE s.r.o. | 47239034 | Czech Republic | 92 330 400,00 | 111 719 784,00 | No |
| ELSA CB s.r.o. | 25160435 | Czech Republic | 92 962 800,00 | 112 484 988,00 | No |
| R-built s.r.o. | 25430645 | Czech Republic | 78 417 600,00 | 94 885 296,00 | No |
| SPIE Elektrovod, a.s. odštěpný závod Brno | 62161172 | Czech Republic | 126 480 000,00 | 153 040 800,00 | No |
Union Grid s.r.o.
|
03508617 | Czech Republic | 78 417 600,00 | 94 885 296,00 | No |
| VS elektro komplet s.r.o. | 28135121 | Czech Republic | 96 124 800,00 | 116 311 008,00 | No |
Selected contractor
Date of contract conclusion: 29.04.2020
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 |
|---|---|---|---|---|
| R-built s.r.o. | 25430645 | Czech Republic | 78 417 600,00 | 94 885 296,00 |
|
Union Grid s.r.o.
|
03508617 | Czech Republic | 78 417 600,00 | 94 885 296,00 |
| ELEKTROSTAV STRAKONICE s.r.o. | 47239034 | Czech Republic | 92 330 400,00 | 111 719 784,00 |
| ELSA CB s.r.o. | 25160435 | Czech Republic | 92 962 800,00 | 112 484 988,00 |
| VS elektro komplet s.r.o. | 28135121 | Czech Republic | 96 124 800,00 | 116 311 008,00 |
| SPIE Elektrovod, a.s. odštěpný závod Brno | 62161172 | Czech Republic | 126 480 000,00 | 153 040 800,00 |
| EGEM s.r.o. | 63886464 | Czech Republic | 347 820 000,00 | 420 862 200,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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