English
češtinaContract: Polyetylénové podložky pod podkladnice 2022
Contract information
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Railway materials | 34946120-7 |
Procurement documents
Explanation, completion, changes of procurement documents
Other messages for the contract
Public documents
Forms
URL addresses
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 |
|---|---|---|---|---|---|
| ASTRON print, s.r.o. | 26155222 | Czech Republic | 5 541 690,00 | 6 705 444,90 | No |
| LITHOPLAST, s.r.o. | 63496305 | Czech Republic | 4 881 000,00 | 5 906 010,00 | No |
Selected contractor
Date of contract conclusion: 26.07.2022
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 |
|---|---|---|---|---|
| LITHOPLAST, s.r.o. | 63496305 | Czech Republic | 5 000 000,00 | 6 050 000,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 0,00 | 0,00 |
| 2023 | 2 049 200,00 | 2 479 532,00 |
- 2006 – 2024 © Správa železnic, státní organizace
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software