Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva | Výzva k podání nabídek | 64022063 Díl 1 Výzva k podání nabídek - podepsaná.pdf | 451.57 KB |
Přílohy Výzvy + ZD | Přílohy Výzvy + zadávací dokumentace | 64022063 Přílohy Výzvy + ZD.zip | 115.16 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012195 |
Date of contract conclusion: 13.12.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
GJW Praha spol. s r.o. | 41192869 | Czech Republic | 9 688 770,70 | 11 723 412,55 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
DOMISTAV HK s.r.o. | 26007177 | Czech Republic |
Elektroline a.s. | 45312338 | Czech Republic |
Elektromontáže Pinďák s.r.o. | 04303016 | Czech Republic |
Václav Holan | 66272475 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 0,00 | 0,00 |
2023 | 10 068 653,29 | 12 183 070,48 |