Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
01_Výzva včetně příloh | 01_Výzva včetně příloh | 01_Výzva včetně příloh.zip | 520.76 KB |
02_Návrh SoD včetně příloh | 02_Návrh SoD včetně příloh | 02_Návrh SoD včetně příloh.zip | 418.10 KB |
03_PDPS.zip.001 | 03_PDPS.zip.001 | 03_PDPS.zip.001 | 280.00 MB |
03_PDPS.zip.002 | 03_PDPS.zip.002 | 03_PDPS.zip.002 | 280.00 MB |
03_PDPS.zip.003 | 03_PDPS.zip.003 | 03_PDPS.zip.003 | 41.49 MB |
Komprimace PDPS | Komprimace PDPS | Komprimace PDPS.pdf | 117.33 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 31.01.2024 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00014112 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
FRAM Consult a.s. | 64948790 | Czech Republic | No |
IPSUM CZ s.r.o. | 25701347 | Czech Republic | No |
NDCON s.r.o. | 64939511 | Czech Republic | No |
Date of contract conclusion: 29.01.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
NDCON s.r.o. | 64939511 | Czech Republic | 663 000,00 | 802 230,00 |