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Contract: Cepová sekačka

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 14597
System number: P24V00000419
Contracting authority registration number: 63924
Date of commence: 02.04.2024
Tender submit to: 11.04.2024 09:00

Title, type and description of contract

  • Title: Cepová sekačka
  • Contract type: Supplies

Brief subject description:
Dodávka cepové sekačky vč. příslušenství.

Procedure type, estimated value

  • Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
  • Contract regime: not under the Act regime
  • Estimated value: 650 000 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 Brno
  • 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

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Public documents

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00014597

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Renáta Rumpová 49412663 Czech Republic No
SDO Technika s.r.o. 29446619 Czech Republic No

Selected contractor


Date of contract conclusion: 23.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Renáta Rumpová 49412663 Czech Republic 594 066,12 718 820,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2024 594 066,12 718 820,00