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Contract: Revizní oprava MVTV 2-68

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
65420013_Výzva Dokument PDF 65420013_Výzva.pdf 5.02 MB
zadávací dokumentace Revizní oprava MVTV 2-68 Archiv ZIP ZD65420013.zip 4.84 MB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00006593

Contract performance

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
DPOV, a.s. 27786331 Czech Republic 7 740 538,00 8 127 564,90 No

Selected contractor


Date of contract conclusion: 14.04.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
DPOV, a.s. 27786331 Czech Republic 7 740 538,00 8 127 564,90

Value finally paid

State: Contract performance terminated 20.12.2020
Contract performance year Price in CZK without VAT
2020 7 645 000,00
2021 95 538,00