Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 12552
System number: P23V00000183
Contracting authority registration number: 65423008
Date of commence: 08.02.2023
Tender submit to: 21.02.2023 10:00

Title, type and description of contract

Title: Výkon činnosti hlavního koordinátora BOZP na staveništích u OŘ Plzeň
Contract type: Services
Contract for the framework agreement.

Brief subject description:
Výkon činnosti hlavního koordinátora BOZP na staveništích u OŘ Plzeň

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 3 890 000 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Plzeň
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)

Contact

Name	CPV code	Supplementary codes
Repair, maintenance and associated services related to railways and other equipment	50220000-3

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	Výzva k podání nabídky	65423008_Vyzva k podani nabidky.pdf	481,33 KiB
Zadávací dokumentace	Zadávací dokumentace	ZD VZ 65423008.zip	2,80 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00012552

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
IPSUM CZ s.r.o.	25701347	Czech Republic	3 250 000,00	3 250 000,00	No
MANIFOLD GROUP s.r.o.	26348764	Czech Republic	3 790 000,00	3 790 000,00	No
Tým dopravního inženýrství s.r.o.	24831832	Czech Republic	3 825 000,00	3 825 000,00	No

Selected contractor

Date of contract conclusion: 27.02.2023

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
MANIFOLD GROUP s.r.o.	26348764	Czech Republic	3 250 000,00	3 250 000,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT
2023	237 144,00

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Výkon činnosti hlavního koordinátora BOZP na staveništích u OŘ Plzeň

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid