Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Výzva vč. příloh; Návrh SoD vč. příloh | ZD.zip | 12.86 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00003442 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
PROJEKT servis spol. s r.o. | 49823141 | Czech Republic | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | No |
Date of contract conclusion: 08.03.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PROJEKT servis spol. s r.o. | 49823141 | Czech Republic | 5 458 000,00 | 6 604 180,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 1 104 000,00 | 1 335 840,00 |
2020 | 2 536 800,00 | 3 069 528,00 |
2021 | 2 429 200,00 | 2 939 332,00 |
2022 | 440 000,00 | n/a |
2023 | 1 014 600,00 | n/a |