Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 1173
System number: P17V00001164
Contracting authority registration number: 17166/2017-SŽDC-GŘ-O8(3)
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-012563
Date of commence: 11.05.2017
Time limit for requests to participate: 16.06.2017 10:00
Indicative tender submit to: 25.07.2017 10:00
Tender submit to: 28.08.2017 10:00

Title, type and description of public contract

Title: Výroba a výměna dvojkolí u speciálních hnacích vozidel KSF 70 a PUŠL 71
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka, výroba a výměna dvojkolí u speciálních hnacích vozidel KSF 70 a PUŠL 71 je výroba a výměna 102 ks kompletních dvojkolí na speciálních hnacích vozidlech KFS 70 – kolejová sněhová fréza a PUŠL 71 – pluh na úpravu štěrkového lože.

Procedure type, estimated value

Procedure type: competitive procedure with negotiation commenced by information notice
Public contract regime: above-the-threshold
Estimated value: 36 000 000 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
Dlážděná 1003/7,
110 00
Praha 1

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
zadávací dokumentace		ZD_11716_2017-SŽDC-GŘ-O8(3)_dv ojkolí.pdf	10.55 MB

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

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele		Písemná zpráva zadavatele - dvojkolí KSF 70 a PUŠL 71.pdf	869.89 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00001173

List of tenderers

No participant is assigned.

Selected contractor

Date of contract conclusion: 23.10.2017

Selected contractor is not set.

Value finally paid

State: Contract performance in progress
No records to display.

Správa železnic, státní organizace

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Public contract: Výroba a výměna dvojkolí u speciálních hnacích vozidel KSF 70 a PUŠL 71

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid