Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
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 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
15.02.2023 09:19 | other | Jana Kabátová | Odpověď na Dotaz č.1 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012537 |
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] |
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 |
Contract performance year | Price in CZK without VAT |
---|---|
2023 | 8 935 436,00 |
2024 | 0,00 |