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Contract: Dodávka elektroinstalačního materiálu OŘ Plzeň 2023/2024

Contract information

Subject items

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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
Výzva k podání nabídky Dokument PDF 65422038_VYZVA.pdf 364.22 KB
Zadávací dokumentace Archiv ZIP NA EZAK.zip 1.14 MB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012231

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
BH Plzeň s.r.o. 29107431 Czech Republic 4 317 132,30 4 317 132,30 No
Elektroline a.s. 45312338 Czech Republic 6 907 411,67 6 907 411,67 No

Selected contractor


Date of contract conclusion: 20.12.2022


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
BH Plzeň s.r.o. 29107431 Czech Republic 9 200 000,00 9 200 000,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT
2022 0,00
2023 1 351 406,38