Brief subject description:
Oprava trati v úseku Boršov – Kájov
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Construction work | 45000000-7 |
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 |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Úprava termínu | E01 | published | 25.11.2022 | --- |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Chládek a Tintěra, Pardubice a.s. | 25253361 | Czech Republic | 35 759 786,46 | 43 269 341,62 | No |
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 38 101 000,00 | 46 102 210,00 | No |
EDIKT a.s. | 25172328 | Czech Republic | 29 973 962,10 | 36 268 494,14 | No |
GJW Praha spol. s r.o. | 41192869 | Czech Republic | 35 579 763,12 | 43 051 513,38 | No |
Skanska a.s. | 26271303 | Czech Republic | 41 476 040,69 | 50 186 009,23 | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | 34 658 163,22 | 41 936 377,50 | No |
SWIETELSKY Rail CZ s.r.o. | 28332202 | Czech Republic | 34 819 870,62 | 42 132 043,45 | No |
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 |
Contract performance year | Price in CZK without VAT |
---|---|
2023 | 29 274 599,80 |
2024 | 2 017 393,31 |