Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky vč. příloh | Výzva k podání nabídky vč. příloh | Výzva vč. příloh.zip | 3.37 MB |
Návrh Smlouvy o dílo vč. příloh | Návrh SOD | Návrh SOD.zip | 818.26 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 21.11.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00002395 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | No |
SUDOP Project Plzeň a.s. | 45359148 | Czech Republic | No |
Date of contract conclusion: 14.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 1 383 700,00 | 1 674 277,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 641 850,00 | 776 638,50 |
2020 | 666 850,00 | 806 888,50 |