Contract: Děčín hl.n. TO – oprava

Contract information

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
Zadávací dokumentace, VZ 65023098 Zadávací dokumentace, VZ 65023098 Archiv ZIP ZADÁVACÍ DOKUMENTACE_VZ 65023098.zip 74.01 MB

Procurement documents - invitation

Date Message type Sender Subject r.
28.11.2023 10:47 invitation Radka Harvanová Výzva k podání nabídek, VZ 65023098    

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
06.12.2023 08:10 explanation, completion, changes of procurement documents Radka Harvanová Vysvětlení / Doplnění / Změna zadávací dokumentace č. 1    

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
SoD E650-S-23/2024 k uveřejnění SoD E650-S-23/2024 k uveřejnění Dokument PDF E650-S-23-2024_23_01_2024_k uveřejnění.pdf 2.43 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 06.12.2023 ---
Interní formulář o zadání zakázky E03 published 24.01.2024 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00014033

Contract performance

Selected contractor


Date of contract conclusion: 23.01.2024

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 15 135 911,80 18 314 453,27

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
REKOP s.r.o. 27499499 Czech Republic


Value finally paid

State: Contract performance in progress
No records to display.