No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele | 64021103 Písemná zpráva zadavatele - podepsaná.pdf | 200.35 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 27.10.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00010857 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
JARO Česká Skalice, s.r.o. | 25934473 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 04.01.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
JARO Česká Skalice, s.r.o. | 25934473 | Czech Republic | n/a | n/a |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 10 757 454,76 | 13 016 520,26 |