Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2548
System number: P18V00001137
Contracting authority registration number: 65018093
Date of commence: 26.09.2018
Tender submit to: 10.10.2018 08:00

Title, type and description of contract

Title: Nákup štěpkovače pro OŘ Ústí n.L
Contract type: Services

Brief subject description:
Nákup pásového štěpkovače pro OŘ Ústí n.L

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	Výzva k podání nabídky VZ 65018093.pdf	592.52 KiB
Zadávací dokumentace	Zadávací dokumentace	ZD k VZ 65018093.zip	525.75 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
26.09.2018 12:35	invitation	Vladimír Růžička	Výzva pro podání nabídky VZ 65018093

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-3940/2018		E650-S-3940_2018 k uveřejnění.pdf	701.98 KiB
Notice of choosing the contractor/best tender
Rozhodnutí zadavatele o výběru dodavatele	Rozhodnutí zadavatele o výběru dodavatele	05_Rozhodnutí o výběru dodavatele.pdf	250.91 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00002548

Selected contractor

Date of contract conclusion: 24.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AGRIIMPORT PLZEŇ, s.r.o.	14706989	Czech Republic	290 000,00	350 900,00

Value finally paid

State: Contract performance terminated 30.11.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	300 000,00	363 000,00

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: Nákup štěpkovače pro OŘ Ústí n.L

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

Selected contractor

Value finally paid