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Brno-Židenice – budova zastávky (oprava vnějších ploch) »
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Contract: Brno-Židenice – budova zastávky (oprava vnějších ploch)
Contract information
DBID: 13274
System number: P23V00000897
Contracting authority registration number: 63923075
Date of commence: 20.06.2023
Tender submit to: 10.07.2023 09:00
System number: P23V00000897
Contracting authority registration number: 63923075
Date of commence: 20.06.2023
Tender submit to: 10.07.2023 09:00
Title, type and description of contract
- Title: Brno-Židenice – budova zastávky (oprava vnějších ploch)
- Contract type: Works
Brief subject description:
Oprava vnějších ploch v železniční zastávce.
Procedure type, estimated value
- Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
- Contract regime: not under the Act regime
- Estimated value: 1 900 190 Kč without VAT
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Oblastní ředitelství Brno
- Contracting authority profile identification in VVZ: Z2020-000638
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Contact
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva k podání nabídky |
Výzva k podání nabídky.pdf
|
1.04 MB | |
| Příloha Výzvy |
Přílohy Výzvy.zip
|
195.69 MB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 01.08.2023 07:12 | other | Ing. Elena Gregorová | Rozhodnutí o výběru | ||
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/vz00013274 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| MSO servis spol. s r.o. | 49971379 | Czech Republic | No |
| NATRYMAL CZ, s.r.o. | 25305506 | Czech Republic | Yes [info] |
| SEŽEV facility s.r.o. | 29244960 | Czech Republic | No |
| STRABAG Rail a.s. | 25429949 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 11.08.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| STRABAG Rail a.s. | 25429949 | Czech Republic | 1 772 706,45 | 2 144 974,80 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 1 944 562,10 | 2 352 920,14 |
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