Brief subject description:
Svařování, navařování, broušení, výměna ocelových součástí výhybek a kolejnic v obvodu ST Karlovy Vary.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.szdc.cz)
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.08.2019 14:23 | explanation, completion, changes of procurement documents | Tomáš Helcl | Explanation / Completion / Changes of procurement documents |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
GJW Praha spol. s r.o.
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41192869 | Czech Republic | 29 994 433,12 | 36 293 264,08 | No |
N+N - Konstrukce a dopravní stavby Litoměřice, s.r.o. | 44564287 | Czech Republic | 32 224 795,43 | 38 992 002,47 | No |
Date of contract conclusion: 23.08.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
GJW Praha spol. s r.o.
![]() |
41192869 | Czech Republic | 29 994 433,12 | 36 293 264,08 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
DOSTA s.r.o. | 46887261 | Czech Republic |
DT - Výhybkárna a strojírna, a.s. | 46962778 | Czech Republic |
První SaZ Plzeň a.s. | 26329921 | Czech Republic |
RENOVA Morávek, s.r.o. | 04222717 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 8 288 373,36 | 10 028 931,80 |
2020 | 15 546 072,09 | 18 810 747,22 |
2021 | 6 106 368,50 | 7 388 705,88 |