Name | CPV code | Supplementary codes |
---|---|---|
Railway construction works | 45234100-7 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00001053 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Metrostav a.s. | 00014915 | Czech Republic | 3 487 289 135,14 | 4 219 619 846,14 |
Date of contract conclusion: 13.03.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Metrostav a.s. | 00014915 | Czech Republic | n/a | n/a |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 234 604 778,01 | 283 871 781,39 |
2019 | 996 430 181,60 | 1 017 355 232,73 |
2020 | 1 424 623 731,00 | 1 723 794 714,51 |
2021 | 1 462 687 007,00 | 1 769 851 277,00 |
2022 | 344 743 071,60 | 417 139 116,63 |
2023 | 109 538 628,80 | 132 541 740,85 |