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Contract: Brno Kounicova ADM – oprava (vnitřní prostory)

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 12010
System number: P22V00000851
Contracting authority registration number: 63922062
Date of commence: 05.10.2022
Tender submit to: 20.10.2022 09:00

Title, type and description of contract

  • Title: Brno Kounicova ADM – oprava (vnitřní prostory)
  • Contract type: Works

Brief subject description:
Provedení stavebních úprav dle požadavku Zadavatele a opravy vnitřních povrchů a rozvodů vodovodu, kanalizace, elektroinstalace, vytápění a vzduchotechnika.

Procedure type, estimated value

  • Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
  • Contract regime: not under the Act regime
  • Estimated value: 7 139 000 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 Brno
  • 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

Subject items

Procurement documents

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 Dokument PDF Výzva k podání nabídky.pdf 506.67 KB
Příloha Výzvy Archiv ZIP Přílohy Výzvy.zip 37.96 MB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012010

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
IDS - Inženýrské a dopravní stavby Olomouc a.s. 25869523 Czech Republic No
SEŽEV facility s.r.o. 29244960 Czech Republic No

Selected contractor


Date of contract conclusion: 11.11.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SEŽEV facility s.r.o. 29244960 Czech Republic 6 846 365,18 8 284 101,87

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 7 476 219,83 9 046 225,99