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

Contract information

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

No records to display.

URL addresses

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

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
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