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Contract: Oprava trati v úseku Boršov – Kájov
Contract information
DBID: 12178
System number: P22V00001019
Contracting authority registration number: 65422033
Date of commence: 14.11.2022
Tender submit to: 16.12.2022 09:00
System number: P22V00001019
Contracting authority registration number: 65422033
Date of commence: 14.11.2022
Tender submit to: 16.12.2022 09:00
Title, type and description of contract
- Title: Oprava trati v úseku Boršov – Kájov
- Contract type: Works
Brief subject description:
Oprava trati v úseku Boršov – Kájov
Procedure type, estimated value
- Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
- Contract regime: not under the Act regime
- Estimated value: n/a
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
Subject items
No records to display.
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 |
|---|---|---|---|
| Zadávací dokumentace |
E-ZAK.zip
|
6.62 MB | |
| Výzva k podání nabídky |
65422033_Výzva k podání nabídky (podpis).pdf
|
520.94 KB | |
| Odpověď na dotaz k zadávací dokumentaci | Odpověď na dotaz k zadávací dokumentaci |
65422033_Odpověď na dotaz k ZD (podpis).pdf
|
173.21 KB |
| Odpověď na Dotaz č.2 |
65422033_Odpověď na dotaz k ZD č. 2 (podpis).pdf
|
161.05 KB | |
| Odpověď na dotaz č. 3 | Odpověď na dotaz č. 3 |
65422033_Odpověď na dotaz č. 3 (podpis).pdf
|
173.76 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 25.11.2022 06:54 | explanation, completion, changes of procurement documents | Hana Hniličková | Odpověď na žádost o vysvětlení zadávací dokumentace | ||
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 21.11.2022 14:34 | other | Hana Hniličková | Odpověď na dotazy | ||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Úprava termínu | E01 | published | 25.11.2022 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012178 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Chládek a Tintěra, Pardubice a.s. | 25253361 | Czech Republic | No |
| Chládek & Tintěra, a.s. | 62743881 | Czech Republic | No |
| EDIKT a.s. | 25172328 | Czech Republic | No |
| GJW Praha spol. s r.o. | 41192869 | Czech Republic | No |
| Skanska a.s. | 26271303 | Czech Republic | No |
| STRABAG Rail a.s. | 25429949 | Czech Republic | No |
| SWIETELSKY Rail CZ s.r.o. | 28332202 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 16.01.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| EDIKT a.s. | 25172328 | Czech Republic | 29 973 962,10 | 36 268 494,14 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT |
|---|---|
| 2023 | 29 274 599,80 |
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