Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 12171
System number: P22V00001012
Contracting authority registration number: 63922072
Date of commence: 11.11.2022
Tender submit to: 22.11.2022 08:00

Title, type and description of contract

Title: Dodávky OOPP v obvodu OŘ Brno
Contract type: Supplies
Contract for the framework agreement.

Brief subject description:
Nákup OOPP pro zaměstnance OŘ Brno dle stanoveného nároku.

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 2 012 150 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

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
Dodávky OOPP v obvodu OŘ Brno	Dodávka materiálu OOPP dle průběžných objednávek na základě požadavků jednotlivých odborných správ.	ZD.zip	999.38 KB

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

Date	Message type	Sender	Subject	r.
24.11.2022 13:35	other	Andrea Sečkařová	Rozhodnuti o výběru dodavatele.

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00012171

Selected contractor

Date of contract conclusion: 30.11.2022

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
KaPO-plus s.r.o.	28312767	Czech Republic	2 058 464,00	2 490 741,44

Value finally paid

State: Contract performance in progress
No records to display.

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: Dodávky OOPP v obvodu OŘ Brno

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

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid