Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 11636
System number: P22V00000477
Contracting authority registration number: 645220037
Date of commence: 02.06.2022
Tender submit to: 13.06.2022 08:00

Title, type and description of contract

Title: Nákup elektrospotřebičů pro OŘ Praha 2022-2023
Contract type: Supplies
Contract for the framework agreement.

Brief subject description:
Nákup elektrospotřebičů pro OŘ Praha 2022-2023

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 1 126 473 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: GŘ O15 - Regionální pracoviště Praha
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

No records to display.

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
Výzva k podání nabídky		Výzva k podání nabídky.pdf	596,29 KiB
Zadávací dokumentace		Zadávací dokumentace.zip	1,20 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00011636

Selected contractor

Date of contract conclusion: 24.06.2022

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation
Ing. Zdeněk Filip	13107135	Czech Republic

Value finally paid

State: Contract performance terminated 26.06.2023

Contract performance year	Price in CZK without VAT
2022	744 953,74
2023	256 151,45

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Nákup elektrospotřebičů pro OŘ Praha 2022-2023

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid