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Contract: Olomouc ADM Nerudova

Contract information

Subject items

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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 Výzva k podání nabídky Dokument PDF Výzva k podání nabídky.pdf 898.98 KB
Zadávací dokumentace pro uchazeče Zadávací dokumentace pro uchazeče Archiv ZIP ZD pro uchazeče.zip 3.49 MB

Procurement documents - invitation

Date Message type Sender Subject r.
22.07.2021 08:30 invitation Václav Škopík Invitation    

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00010323

Contract performance

Selected contractor


Date of contract conclusion: 20.08.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TORAMOS, s.r.o. 61944327 Czech Republic 20 699 761,39 20 699 761,39

Value finally paid

State: Contract performance terminated 31.05.2022
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 17 426 564,28 17 426 564,28
2022 3 273 197,11 3 273 197,11