Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadávací dokumentace |
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25.96 MB |
URL title | URL address |
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URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00001762 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Arrano Group s.r.o. | 26792303 | Czech Republic | 458 200,00 | 554 422,00 | No |
Grimo BOZP s.r.o. | 27810003 | Czech Republic | 444 000,00 | 537 240,00 | Yes [info] |
INFRAM a.s. | 25070282 | Czech Republic | 465 500,00 | 563 255,00 | No |
SGS Czech Republic, s.r.o. | 48589241 | Czech Republic | 463 200,00 | 560 472,00 | No |
Tým dopravního inženýrství s.r.o. | 24831832 | Czech Republic | 379 600,00 | 459 316,00 | No |
Date of contract conclusion: 18.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Tým dopravního inženýrství s.r.o. | 24831832 | Czech Republic | 379 600,00 | 459 316,00 |