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Contract: Peronizace v žst. Pačejov a zvýšení rychlosti v km 299,650-304,009

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
Návrh Smlouvy o dílo Archiv ZIP Návrh SOD.zip 56.13 KB
Výzva vč. příloh Archiv ZIP Výzva vč. příloh.zip 3.94 MB
Dokumentace stavby 1 Archiv ZIP Dokumentace stavby 1.zip 173.29 MB
Dokumentace stavby 2 Archiv ZIP Dokumentace stavby 2.zip 192.65 MB
Dokumentace stavby 3 Archiv ZIP Dokumentace stavby 3.zip 228.77 MB
Dokumentace stavby 4 Archiv ZIP Dokumentace stavby 4.zip 126.53 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

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00004693

Contract performance

Selected contractor


Date of contract conclusion: 03.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SAMSON PRAHA, spol. s r.o. 48539589 Czech Republic 1 993 600,00 2 412 256,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 451 230,00 545 988,30
2020 1 536 580,00 1 859 261,80
2021 42 720,00 51 691,20