Name | CPV code | Supplementary codes |
---|---|---|
Radio, television, communication, telecommunication and related equipment | 32000000-3 | |
Repair, maintenance and associated services related to railways and other equipment | 50220000-3 | |
Maintenance services of telecommunications equipment | 50330000-7 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
31.10.2023 12:55 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Změna zadávací dokumentace č. 1 | ||
21.07.2023 09:23 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Vysvětlení zadávací dokumentace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele - monitoring GSM-R el. podepsáno.pdf | 450.76 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení - veřejné služby | F05 | published | 13.07.2023 | 13.07.2023 |
Oznámení o výsledku zadávacího řízení - veřejné služby | F06 | published | 18.01.2024 | 18.01.2024 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012731 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Kontron Transportation s.r.o. | 45311005 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 09.01.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Kontron Transportation s.r.o. | 45311005 | Czech Republic | 262 565 608,00 | 317 704 385,68 |