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Public contract: Nákup kompresoru s elektrocentrálou pro soupravu PERMON

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2379
System number: P18V00000968
Contracting authority registration number: 62518010
Date of commence: 06.09.2018
Tender submit to: 21.09.2018 12:00

Title, type and description of public contract

  • Title: Nákup kompresoru s elektrocentrálou pro soupravu PERMON
  • Type of public contract: Supplies

Brief subject description:
dodání kompresoru s elektrocentrálou

Procedure type, estimated value

  • Procedure: VZMR bez uveřejnění výzvy
  • Public contract regime: small-scale public contract
  • 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: Hasičský záchranný sbor (HZS)
  • 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)

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.

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ATMOS Chrást s.r.o. 49712381 Czech Republic No
ELKOM - kompresory s.r.o. 27272192 Czech Republic No
Farní charita Kralupy nad Vltavou 25086294 Czech Republic No

Selected contractor


Date of contract conclusion: 08.10.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ATMOS Chrást s.r.o. 49712381 Czech Republic 396 000,00 479 160,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 396 000,00 479 160,00