Contract: Servis kolejových jeřábů ŽDJ 5/3.1

Contract information

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00010384

Contract performance

Selected contractor


Date of contract conclusion: 07.09.2021


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
SOM Velký Osek, s.r.o. 24756831 Czech Republic

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT
2021 107 005,00
2022 257 701,00
2023 283 921,00