Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 13798
System number: P23V00001418
Contracting authority registration number: 79223101
Date of commence: 09.10.2023
Tender submit to: 18.10.2023 08:30

Title, type and description of contract

Title: IDD - servisní a údržbová smlouva
Contract type: Services

Brief subject description:
Nové aplikační vybavení IDD. Internetový dodavatelský dotazník a jeho servisní a údržbová podpora.

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 1 920 000 Kč without VAT

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Generální ředitelství
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

No records to display.

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	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

Procurement documents - invitation

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.

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00013798

List of tenderers

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

Selected contractor

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

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2023	0,00	0,00

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: IDD - servisní a údržbová smlouva

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid