Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 10762
System number: P21V00001810
Contracting authority registration number: 63921171
Date of commence: 06.10.2021
Tender submit to: 22.10.2021 09:00

Title, type and description of contract

Title: Žďár nad Sázavou SEE, OTV – PD oprava
Contract type: Services

Brief subject description:
zpracování projektové dokumentace vč. výkonu autorského dozoru

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 667 000 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Brno
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)

Contact

No records to display.

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.pdf	314.90 KiB
Přílohy Výzvy		Přílohy Výzvy.zip	2.26 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
27.10.2021 06:51	other	Ing. Elena Gregorová	Rozhodnutí o výběru

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00010762

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
ENEX GROUP s.r.o.	27223663	Czech Republic	No
T PROJEKT AED s.r.o.	04679199	Czech Republic	No

Selected contractor

Date of contract conclusion: 03.11.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ENEX GROUP s.r.o.	27223663	Czech Republic	541 000,00	654 610,00

Value finally paid

State: Contract performance in progress
No records to display.

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Žďár nad Sázavou SEE, OTV – PD oprava

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid