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„RS 1 VRT Velká Bíteš – Brno“; Zpracování dokumentace pro územní řízení »
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Public contract: „RS 1 VRT Velká Bíteš – Brno“; Zpracování dokumentace pro územní řízení
Information on public contract
DBID: 11150
System number: P21V00002198
Contracting authority registration number: 61821358
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-047739
Date of commence: 20.12.2021
Tender submit to: 20.04.2022 13:00
System number: P21V00002198
Contracting authority registration number: 61821358
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-047739
Date of commence: 20.12.2021
Tender submit to: 20.04.2022 13:00
Title, type and description of public contract
- Title: „RS 1 VRT Velká Bíteš – Brno“; Zpracování dokumentace pro územní řízení
- Type of public contract: Services
Brief subject description:
a) Zpracování dokumentace stavby,
b) Zpracování dokumentace EIA stavby,
c) Zpracování díla v režimu BIM
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 300 000 000 Kč without VAT
Place of performance
- Praha
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Stavební správa západ
- 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
Subject items
No records to display.
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 |
|---|---|---|---|
| Zadávací dokumentace |
ZD Vysočina I.zip
|
34.06 MB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 09.02.2022 12:18 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Písemná zpráva zadavatele.pdf
|
268.47 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 09.02.2022 | --- |
| Interní formulář o zadání zakázky | E03 | published | 27.12.2022 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011150 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| AFRY CZ s.r.o. | 45306605 | Czech Republic | n/a | n/a | No |
| METROPROJEKT Praha a.s. | 45271895 | Czech Republic | n/a | n/a | No |
| SUDOP BRNO, spol. s r.o. | 44960417 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 08.12.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| AFRY CZ s.r.o. | 45306605 | Czech Republic | 204 688 000,00 | 247 672 480,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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