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 | IDD - servisní a údržbová smlouva | Výzva k podání nabídky_IDD smlouva.pdf | 2.75 MB |
Zadávací dokumentace výzvy k podání nabídky | Zadávací dokumentace výzvy k podání nabídky.zip | 2.44 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
09.10.2023 13:50 | invitation | Denisa Kravcová | 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/vz00013798 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
AMCEF s.r.o. | 51026694 | Slovakia | No |
OMAX Holding s.r.o. | 28628187 | Czech Republic | No |
Date of contract conclusion: 31.10.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AMCEF s.r.o. | 51026694 | Slovakia | 1 664 000,00 | 2 013 440,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 0,00 | 0,00 |