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Contract: Pozáruční servis a údržba UTZ u OŘ Plzeň 2024-2027

Contract information

Subject items

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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 Archiv ZIP E-ZAK.zip 1.69 MB
Výzva k podání nabídky Dokument PDF 65424013_Výzva k podání nabídky (podpis).pdf 705.32 KB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00014438

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
Schindler CZ, a.s. 27127010 Czech Republic 10 800 000,00 13 068 000,00 No

Selected contractor


Date of contract conclusion: 09.04.2024


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Schindler CZ, a.s. 27127010 Czech Republic 10 800 000,00 13 068 000,00

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
Michal Prusík 67134751 Czech Republic
Miloslav Klíma 61802425 Czech Republic
REVIZE Drofa, s.r.o. 29112966 Czech Republic


Value finally paid

State: Contract performance in progress
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