Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 11741
System number: P22V00000582
Contracting authority registration number: 65422021
Date of commence: 01.07.2022
Tender submit to: 20.07.2022 09:00

Title, type and description of contract

Title: Oprava dekompenzačních transformátorů pro FKZ OŘ Plzeň 2022/2024
Contract type: Services
Contract for the framework agreement.

Brief subject description:
Oprava dekompenzačních transformátorů pro FKZ OŘ Plzeň 2022/2024

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 2 441 485 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Plzeň
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

Name	CPV code	Supplementary codes
Repair, maintenance and associated services related to railways and other equipment	50220000-3

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		65422021_Výzva.pdf	364.11 KiB
Zadávací dokumentace		Zadávací dokumentace.zip	2.28 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/vz00011741

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
Elektrizace železnic Praha a.s.	47115921	Czech Republic	2 612 389,27	2 612 389,27	No
REVOS, s.r.o.	48910341	Czech Republic	2 319 411,04	2 319 411,04	No

Selected contractor

Date of contract conclusion: 26.08.2022

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
REVOS, s.r.o.	48910341	Czech Republic	3 662 228,00	3 662 228,00

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
COMEM S.P.A	0015213024	Czech Republic
Elektromotoren und Gerätebau Barleben GmbH	HRB 105290	Czech Republic
Elpro - Energo s.r.o.	25101129	Czech Republic
LABARA s.r.o.	25555308	Czech Republic

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT
2022	1 048 747,00
2023	0,00

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: Oprava dekompenzačních transformátorů pro FKZ OŘ Plzeň 2022/2024

Contract information

Title, type and description of 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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

List of subcontractors of winning contractor

Value finally paid