Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 14447
System number: P24V00000269
Contracting authority registration number: 65424017
Date of commence: 01.03.2024
Tender submit to: 19.03.2024 09:00

Title, type and description of contract

Title: Dodávka vybraných OOPP pro OŘ Plzeň v roce 2024-2026
Contract type: Supplies
Contract for the framework agreement.

Brief subject description:
Dodávka vybraných OOPP pro OŘ Plzeň v roce 2024-2026

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 2 286 515 Kč without VAT

Contracting authority

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

Name	CPV code	Supplementary codes
Occupational clothing, special workwear and accessories	18100000-0

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	Výzva k podání nabídky	Díl 1 Výzva k podání nabídky.pdf	676.25 KiB
Zadávací dokumentace	Zadávací dokumentace	ZD VZ 65424017.zip	1.27 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00014447

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
Pracovní oděvy Koutník a spol. s.r.o.	07593856	Czech Republic	3 400 000,00	3 400 000,00

Value finally paid

State: Contract performance in progress
No records to display.

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: Dodávka vybraných OOPP pro OŘ Plzeň v roce 2024-2026

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

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid