Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
19.10.2018 09:52 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Vysvětlení č. 2 | ||
19.10.2018 09:50 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Vysvětlení č. 3 | ||
24.09.2018 10:10 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Vysvětlení č. 1 | ||
03.09.2018 14:19 | explanation, completion, changes of procurement documents | Bronislav Kubišta | Doplnění ZD |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 23.10.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00002246 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ŽPSV a.s. | 46346741 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 25.03.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ŽPSV a.s. | 46346741 | Czech Republic | 1 100 000 000,00 | 1 331 000 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 51 487 247,60 | 62 299 569,60 |
2020 | 357 202 974,80 | 432 215 599,51 |
2021 | 141 555 282,00 | 171 281 891,22 |