Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
09.01.2023 19:26 | explanation, completion, changes of procurement documents | Veronika Fučíková | Explanation / Completion / Changes of procurement documents | ||
30.11.2022 15:20 | explanation, completion, changes of procurement documents | Veronika Fučíková | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | 1264-2023-SZ-SS+VRT_RS+1+VRT+P raha+-+Pisemna+zprava+zadavate le_4.pdf | 353.96 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012115 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
METROPROJEKT Praha a.s. | 45271895 | Czech Republic | n/a | n/a | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.09.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SUDOP PRAHA a.s. | 25793349 | Czech Republic | 125 815 700,00 | 152 236 997,00 |