Public contract: Výměna osvětlovacích těles na rektorátu JAMU

Information on public contract

Subject items

Name CPV code Supplementary codes
Electrical installation work 45310000-3

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

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 13.07.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.jamu.cz/vz00000821

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
EBM TZB, s.r.o. 29213631 Czech Republic No
ELEKTROBOSS s.r.o. 07673493 Czech Republic No
ELEKTRO PLUS, spol. s r.o. 47917059 Czech Republic No
JMK elektro, s.r.o. 26224216 Czech Republic No
KLUKA ELEKTRO s.r.o. 03329381 Czech Republic Yes [info]
Korelis, s.r.o. 01443631 Czech Republic No
Roman Mizera 75729521 Czech Republic No
SATIM CZ s.r.o. 29199433 Czech Republic Yes [info]
SUPER-KRETE CZECH s.r.o. 25692810 Czech Republic No
VV TOP s.r.o. 49977202 Czech Republic No

Selected contractor


Date of contract conclusion: 09.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SUPER-KRETE CZECH s.r.o. 25692810 Czech Republic 1 511 572,00 1 829 002,12

Value finally paid

State: Contract performance terminated 31.08.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 1 083 242,00 1 310 722,82
2021 421 693,00 510 248,53