Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.08.2022 14:56 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
08.08.2022 18:44 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 185.05 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 04.11.2022 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011758 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BERGER BOHEMIA a. s. | 45357269 | Czech Republic | n/a | n/a | No |
EDIKT a.s. | 25172328 | Czech Republic | n/a | n/a | No |
Metrostav DIZ s.r.o. | 25021915 | Czech Republic | n/a | n/a | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | n/a | n/a | No |
VÁHOSTAV - CZ, organizační složka | 28946898 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 21.10.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BERGER BOHEMIA a. s. | 45357269 | Czech Republic | 68 879 535,00 | 83 344 237,35 |