English
češtinaContract: Zpracování tržeb z platebních stanic v obvodu Oblastního ředitelství Ostrava
Contract information
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva k podání nabídky |
10715-2021-SZ-OR+OVA-NPI_63521 062+-+Vyzva_4.pdf
|
778.50 KB | |
| Zadávací dokumentace |
Zadávací dokumentace.zip
|
2.45 MB |
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
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00010075 |
Contract performance
Selected contractor
Date of contract conclusion: 12.07.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| CENTR GROUP, a.s. | 26865301 | Czech Republic | 496 320,00 | 600 547,20 |
Value finally paid
State: Contract performance terminated 31.07.2022| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 202 350,00 | 244 843,50 |
| 2022 | 257 420,00 | 311 478,20 |
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