Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Pokyny pro dodavatele | Pokyny pro dodavatele |
![]() |
11.95 MB |
Projektová dokumentace - 1. část | Projektová dokumentace - 1. část |
![]() |
200.00 MB |
Projektová dokumentace - 2. část | Projektová dokumentace - 2. část |
![]() |
156.12 MB |
Komprimace Projektové dokumentace | Komprimace Projektové dokumentace |
![]() |
495.03 KB |
Smlouva vč. příloh | Smlouva vč. příloh |
![]() |
13.89 MB |
Soupisy prací | Soupisy prací |
![]() |
579.24 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
16.01.2020 10:39 | explanation, completion, changes of procurement documents | Michael Dobrý | Explanation / Completion / Changes of procurement documents | ||
10.01.2020 13:02 | explanation, completion, changes of procurement documents | Michael Dobrý | Explanation / Completion / Changes of procurement documents | ||
08.01.2020 14:04 | explanation, completion, changes of procurement documents | Michael Dobrý | Explanation / Completion / Changes of procurement documents |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00006339 |
Date of contract conclusion: 09.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Metrostav a.s.
![]() |
00014915 | Czech Republic | 219 550 801,27 | 265 656 469,54 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 92 225 805,86 | 111 593 225,09 |
2021 | 87 881 346,51 | 106 336 429,28 |
2022 | 86 576 116,56 | n/a |
2023 | 3 502 816,46 | n/a |