Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
65419133_Výzva | Údržba, opravy a odstraňování závad silnoproudého zařízení a TV 2020/2021 | 65419133_Výzva.pdf | 6.49 MB |
ZD 65419133 | zadávací dokumentace | ZD65419133.zip | 7.71 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00006431 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 86 743 822,37 | 104 960 025,07 | No |
Elektroline a.s. | 45312338 | Czech Republic | 83 560 562,82 | 101 108 281,04 | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | 89 131 267,02 | 107 848 833,09 | No |
Date of contract conclusion: 24.02.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Elektroline a.s. | 45312338 | Czech Republic | 83 560 562,82 | 101 108 281,04 |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 9 969 847,76 |
2021 | 6 532 364,29 |