URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012552 |
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 |
Date of contract conclusion: 27.02.2023
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 |
Contract performance year | Price in CZK without VAT |
---|---|
2023 | 237 144,00 |