Contract: IN 2 Plzeň LEDEN – DUBEN stavební sezona 2019_(BOZP)

Contract information

Subject items

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Procurement documents

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
Zadávací dokumentace Zadávací dokumentace Archiv ZIP ZD.zip 5.74 MB
Projektová dokumentace Projektová dokumentace Archiv ZIP PD.zip 122.18 MB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 20.08.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00004413

Contract performance

Selected contractor


Date of contract conclusion: 24.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
MANIFOLD GROUP s.r.o. 26348764 Czech Republic 954 800,00 1 155 308,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 819 640,00 991 764,40
2020 124 000,00 150 040,00