Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva k podání nabídky k veřejné zakázce "Podpora provozu s údržbovou činností IS Kvalifikace dodavatelů" | K podání_EZAK_ISKD.zip | 3.46 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.03.2023 08:49 | invitation | Veronika Zajíčková | Výzva k podání nabídky |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012707 |
Date of contract conclusion: 25.04.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OMAX Holding s.r.o. | 28628187 | Czech Republic | 4 448 000,00 | 5 382 080,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 408 880,00 | 494 744,80 |