Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded
Contract was awarded.

DBID: 17651
System number: P26V00000109
Contracting authority registration number: 63926005
Date of commence: 26.02.2026
Tender submit to: 16.03.2026 09:00

Title, type and description of contract

Title: Celoroční vývoz fekálií v obvodu SPS Brno
Contract type: Services
Contract for the framework agreement.

Brief subject description:
Celoroční vývoz fekálií.

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: 2 714 520 Kč without VAT

Place of performance

Jihomoravský kraj

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: GŘ O15 - Regionální pracoviště 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

Name	CPV code	Supplementary codes
Vyprazdňování kalových jam a usazovacích nádrží	90460000-9

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.pdf	659,00 KiB
Přílohy Výzvy		Přílohy Výzvy.zip	466,92 KiB

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

Date	Message type	Sender	Subject	r.
27.03.2026 06:46	other	Ing. Elena Gregorová	Rozhodnutí o výběru

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	03.03.2026	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00017651

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
Krtek kanalizace s.r.o.	28313704	Czech Republic	2 473 860,00	2 993 370,60	No
MEGAWASTE, spol. s r.o.	60721804	Czech Republic	3 314 654,00	4 010 731,34	No

Selected contractor

Date of contract conclusion: 30.03.2026

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
Krtek kanalizace s.r.o.	28313704	Czech Republic	2 473 860,00	2 993 370,60

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: Celoroční vývoz fekálií v obvodu SPS Brno

Contract information

Title, type and description of contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid