Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4467
System number: P19V00001078
Contracting authority registration number: 65419054
Date of commence: 15.04.2019
Tender submit to: 07.05.2019 09:00

Title, type and description of contract

Title: Vyvazovací oprava MVTV 2 - 051
Contract type: Services

Brief subject description:
Vyvazovací oprava MVTV 2 - 051

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: n/a

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Plzeň
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
Vyvazovací oprava MVTV 2-051	Výzva	65419054_01_Výzva.pdf	4.97 MiB
ZD_65419054	Vyvazovací oprava MVTV 2 - 051	ZD_65419054.zip	4.84 MiB

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00004467

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	6 787 008,00	8 212 279,68	No

Selected contractor

Date of contract conclusion: 28.05.2019

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	6 767 008,00	8 212 279,68

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
ADUS technik, s.r.o.	04099745	Czech Republic
Elektro-Technické služby a servis, s.r.o.	28583892	Czech Republic
HOPRA-kovoweld	28306163	Czech Republic
Izeleten, s.r.o.	28951778	Czech Republic
Jiří Kučera	68677979	Czech Republic
Pavel Karafiát	63449781	Czech Republic
SELP Servis, s.r.o.	27772802	Czech Republic

Value finally paid

State: Contract performance terminated 31.03.2020

Contract performance year	Price in CZK without VAT
2019	6 400 000,00

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: Vyvazovací oprava MVTV 2 - 051

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

List of subcontractors of winning contractor

Value finally paid