Public contract: Sanace nestabilního náspu v ŽST Karlovy Vary km 185,850 - 186,000, Etapa 2

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele_podpis.pdf 362.69 KB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00013889

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
Chládek & Tintěra, a.s. 62743881 Czech Republic n/a n/a No
EUROVIA CZ a.s. 45274924 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 02.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Chládek & Tintěra, a.s. 62743881 Czech Republic 117 007 007,00 141 578 478,47

Value finally paid

State: Contract performance in progress
No records to display.