English
češtinaContract: Rekonstrukce výpravní budovy ŽST Praha - Radotín
Contract information
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
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 27.05.2022 12:20 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 23.05.2022 19:00 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 16.05.2022 11:53 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 12.05.2022 13:57 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 10.05.2022 15:41 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 02.05.2022 14:44 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 29.04.2022 12:16 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 28.04.2022 14:50 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 26.04.2022 11:33 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 22.04.2022 09:27 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 21.04.2022 15:25 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 21.04.2022 08:24 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
| 12.04.2022 08:53 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| INFORMACE O PODANÝCH NABÍDKÁCH | INFORMACE O PODANÝCH NABÍDKÁCH |
Informace o podaných nabídkách.pdf
|
72.53 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 21.04.2022 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 28.04.2022 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 10.05.2022 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 23.05.2022 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011481 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| BERGER BOHEMIA a. s. | 45357269 | Czech Republic | No |
| Chládek & Tintěra, a.s. | 62743881 | Czech Republic | No |
| GEOSAN GROUP a.s. | 28169522 | Czech Republic | No |
| PROXIMA a.s. | 60916478 | Czech Republic | No |
| STRABAG Rail a.s. | 25429949 | Czech Republic | No |
| VIAMONT Servis a. s. | 25021851 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 08.08.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| STRABAG Rail a.s. | 25429949 | Czech Republic | 39 642 140,86 | 47 966 990,44 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2024 © Správa železnic, státní organizace
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software