Brief subject description:
Dodávky spojovacího a upevňovacího materiálu pro opravy a údržbu železniční dopravní cesty.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Railway materials | 34946120-7 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele. |
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151.18 KB |
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 title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011628 |
Date of contract conclusion: 01.09.2022
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 |
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 |