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Posouzení traťové třídy zatížení na mostních objektech v obvodu OŘ Plzeň »
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Contract: Posouzení traťové třídy zatížení na mostních objektech v obvodu OŘ Plzeň
Contract information
DBID: 2349
System number: P18V00000938
Registration number in VVZ: 65418089
Date of commence: 04.09.2018
Tender submit to: 14.09.2018 09:00
System number: P18V00000938
Registration number in VVZ: 65418089
Date of commence: 04.09.2018
Tender submit to: 14.09.2018 09:00
Title, type and description of contract
- Title: Posouzení traťové třídy zatížení na mostních objektech v obvodu OŘ Plzeň
- Contract type: Services
Brief subject description:
Posouzení traťové třídy zatížení na mostních objektech v obvodu OŘ Plzeň
Procedure type, estimated value
- Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
- Contract regime: not under the Act regime
- Estimated value: n/a
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 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.szdc.cz)
Subject items (CPV)
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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/vz00002349 |
Contract performance
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 |
|---|---|---|---|---|---|
| SAGASTA s.r.o. | 04598555 | Czech Republic | 5 356 400,00 | 5 356 400,00 | No |
| TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 3 753 800,00 | 3 753 800,00 | No |
Selected contractor
Date of contract conclusion: 01.10.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 3 753 800,00 | 4 542 098,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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