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 | Díl 1 Výzva k podání nabídky_Akumulátory.pdf | 330.22 KB | |
Zadávací dokumentace | Zadávací dokumentace.zip | 398.96 KB |
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/vz00012841 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
DD PNEU s.r.o. | 26904195 | Czech Republic | No |
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 |
---|---|---|---|---|
DD PNEU s.r.o. | 26904195 | Czech Republic | 4 395 400,00 | 5 318 434,00 |
Contract performance year | Price in CZK without VAT |
---|---|
2023 | 4 395 400,00 |