English
češtinaContract: Generální oprava MUV 74.1
Contract information
Subject items
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
|
1.09 MB | |
| Výzva k podání nabídky |
65423007_Výzva k podání nabídky.pdf
|
505.10 KB | |
| Odpověď na Dotaz č.1 |
65423007_Odpověď na Dotazy k ZD č. 1 (podpis).pdf
|
238.51 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Public documents
Forms
No records to display.
URL addresses
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 |
|---|---|---|---|---|---|
| CZ LOKO, a.s. | 61672131 | Czech Republic | 9 528 242,00 | 11 529 172,00 | No |
| Železnice Peštál s.r.o. | 07711115 | Czech Republic | n/a | n/a | Yes [info] |
Selected contractor
Date of contract conclusion: 16.03.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| CZ LOKO, a.s. | 61672131 | Czech Republic | 8 935 436,00 | 10 811 877,56 |
Value finally paid
State: Contract performance terminated 11.01.2024| Contract performance year | Price in CZK without VAT |
|---|---|
| 2023 | 8 935 436,00 |
| 2024 | 0,00 |
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