Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva k podání nabídky | Výzva k podání nabídky_DNS - Kategorie č. 2 - FFP2 - 3. kolo_podepsáno.pdf | 867.15 KB |
Přílohy ZD | Přílohy ZD | Přílohy ZD.zip | 563.03 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011179 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
General Public s.r.o. | 04788800 | Czech Republic | n/a | n/a | No |
JAMEL Fashion s.r.o. | 36390356 | Slovakia | n/a | n/a | No |
KORAKO plus s.r.o. | 43959954 | Slovakia | n/a | n/a | Yes [info] |
SPUR a.s. | 46900098 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.02.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
General Public s.r.o. | 04788800 | Czech Republic | 1 223 600,00 | 1 480 556,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 1 223 600,00 | 1 480 556,00 |