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Public contract: Spojovací a upevňovací materiál pro železniční svršek 2022
Information on public contract
DBID: 11628
System number: P22V00000469
Contracting authority registration number: 80122106
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-020931
Date of commence: 30.05.2022
Tender submit to: 14.07.2022 10:00
System number: P22V00000469
Contracting authority registration number: 80122106
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-020931
Date of commence: 30.05.2022
Tender submit to: 14.07.2022 10:00
Title, type and description of public contract
- Title: Spojovací a upevňovací materiál pro železniční svršek 2022
- Type of public contract: Supplies
- Contract for the framework agreement.
Brief subject description:
Dodávky spojovacího a upevňovacího materiálu pro opravy a údržbu železniční dopravní cesty.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 200 000 000 Kč without VAT
Place of performance
- Olomoucký kraj
- Hradec Králové
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Generální ředitelství
- 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
| Name | CPV code | Supplementary codes |
|---|---|---|
| Railway materials | 34946120-7 |
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
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele | Písemná zpráva zadavatele. |
61810-2022-SZ-GR-O8_Pisemna zprava zadavatele-Spojovaci material 2022.pdf
|
151.18 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o výsledku zadávacího řízení - veřejné služby | F06 | published | 16.09.2022 | 16.09.2022 |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011628 |
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 |
|---|---|---|---|---|---|
METALCOM Kutná Hora a.s.
|
61672068 | Czech Republic | 241 600 940,00 | 292 337 137,40 | No |
Selected contractor
Date of contract conclusion: 01.09.2022
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
|
METALCOM Kutná Hora a.s.
|
61672068 | Czech Republic | 300 000 000,00 | 363 000 000,00 |
List of subcontractors of winning contractor
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| MORAVIA STEEL a.s. | 63474808 | Czech Republic |
| Pandrol s.r.o. | 61854760 | Czech Republic |
| Produkcja Elementów Zlacznych Connector Sp. z o.o. | 278320031 | Czech Republic |
| STRABAG Rail a.s. | 25429949 | Czech Republic |
| Šroubárna Turnov, a.s. | 46504613 | Czech Republic |
| VOSSLOH Drážní Technika s.r.o | 25078763 | Czech Republic |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 7 640 014,00 | 9 244 416,94 |
| 2023 | 57 600 487,00 | 69 696 589,27 |
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