Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 6417
System number: P20V00000040
Contracting authority registration number: 65419140
Date of commence: 14.01.2020
Tender submit to: 24.01.2020 09:00

Title, type and description of contract

Title: Oprava mostu v km 56,688 Plzeň - Klatovy
Contract type: Works

Brief subject description:
Oprava mostu v km 56,688 Plzeň - Klatovy

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)

Contact

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
65419140_Výzva	Oprava mostu v km 56,688 Plzeň - Klatovy	65419140_Díl 1_Výzva.pdf	8.03 MiB
zadávací dokumentace	díl 1	65419140_Díl 1_Výzva k podání nabídky.zip	7.39 MiB
zadávací dokumentace	díl 2	65419140_Díl 2_Závazný vzor smlouvy včetně příloh.zip	1.32 MiB
zadávací dokumentace	díl 3	65419140_Díl 3_Projektová dokumentace stavby.zip	17.70 MiB
zadávací dokumentace	díl 4	65419140_Díl 4_Soupis prací s výkazem výměr.zip	142.86 KiB

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/vz00006417

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
EDIKT a.s.	25172328	Czech Republic	15 780 443,53	15 780 443,53	No
FIRESTA-Fišer, rekonstrukce, stavby a.s.	25317628	Czech Republic	16 334 857,62	16 334 857,62	No
Metrostav a.s.	00014915	Czech Republic	16 765 971,30	16 765 971,30	No
STRABAG Rail a.s.	25429949	Czech Republic	16 434 041,85	16 434 041,85	No

Selected contractor

Date of contract conclusion: 05.02.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
EDIKT a.s.	25172328	Czech Republic	15 780 443,53	15 780 443,53

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
DOSTA s.r.o.	468 87 261	Czech Republic
ELEKTRIZACE ŽELEZNIC PRAHA a.s.	471 15 921	Czech Republic
Chládek a Tintěra Pardubice a.s.	252 53 361	Czech Republic
TKP geo, s.r.o.	241 34 295	Czech Republic

Value finally paid

State: Contract performance terminated 31.07.2020

Contract performance year	Price in CZK without VAT
2020	15 780 443,53

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: Oprava mostu v km 56,688 Plzeň - Klatovy

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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