Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
05.05.2023 13:29 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
04.05.2023 13:24 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
03.05.2023 17:53 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
26.04.2023 12:31 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
26.04.2023 09:13 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
25.04.2023 10:07 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
21.04.2023 16:00 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 26.04.2023 | --- |
Interní formulář o zadání zakázky | E03 | published | 26.06.2023 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012933 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | No |
CTB a.s. | 24694410 | Czech Republic | No |
FIRESTA-Fišer, rekonstrukce, stavby a.s. | 25317628 | Czech Republic | No |
PORR a.s. | 43005560 | Czech Republic | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | No |
S u b t e r r a a.s. | 45309612 | Czech Republic | No |
SWIETELSKY stavební s.r.o. | 48035599 | Czech Republic | No |
Date of contract conclusion: 22.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SWIETELSKY stavební s.r.o. | 48035599 | Czech Republic | 24 697 410,09 | 29 883 866,21 |