Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2422
System number: P18V00001011
Contracting authority registration number: 65018044
Date of commence: 11.09.2018
Tender submit to: 02.10.2018 08:00

Title, type and description of contract

Title: Oprava MVTV2 017
Contract type: Services

Brief subject description:
Oprava MVTV2 017

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Ústí nad Labem
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)

No records to display.

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 pro podání nabídky	Výzva pro podání nabídky VZ 65018044	Výzva k podání nabídky VZ 65018044.pdf	582.39 KiB
Zadávací dokumentace	ZD k VZ 65018044	ZD k VZ 65018044.zip	519.21 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
11.09.2018 14:31	invitation	Vladimír Růžička	Výzva pro podání nabídky VZ 65018044

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

Overview of public documents

Title	Description	File name	Size
E650-S-3810/2018		E650-S-3810_2018 k uveřejnění.pdf	789.05 KiB
Notice of choosing the contractor/best tender
Rozhodnutí zadavatele o výběru dodavatele	Rozhodnutí zadavatele o výběru dodavatele	05_Rozhodnutí o výběru dodavatele.pdf	249.84 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.09.2018	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00002422

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
DPOV, a.s.	27786331	Czech Republic	5 605 270,00	6 782 376,70	No

Selected contractor

Date of contract conclusion: 29.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DPOV, a.s.	27786331	Czech Republic	5 605 270,00	6 782 376,70

Value finally paid

State: Contract performance terminated 31.03.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	3 645 370,00	4 410 897,70
2019	2 497 186,00	3 021 595,06

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: Oprava MVTV2 017

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Notice of choosing the contractor/best tender

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid