Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Výzva + přílohy | Výzva + přílohy |
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3.12 MB |
Návrh SOD | Návrh SOD |
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551.92 KB |
Dokumentace | Dokumentace |
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182.85 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00004624 |
Date of contract conclusion: 17.07.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INFRAM a.s. | 25070282 | Czech Republic | 2 452 500,00 | 2 967 525,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 231 000,00 | 279 510,00 |
2020 | 909 000,00 | 1 099 890,00 |
2021 | 966 000,00 | 1 168 860,00 |
2022 | 126 000,00 | 152 460,00 |
2023 | 147 000,00 | n/a |