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Contract: Mapování, TÚ 1201, Kamenná – Šlapanov, km 210,20 - 222,30

Contract information

Subject items

Name CPV code Supplementary codes
Architectural, engineering and surveying services 71250000-5

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
Výzva Mapování, TÚ 1201, Kamenná – Šlapanov, km 210,20 - 222,30 Dokument PDF 28_0_Vyzva E-ZAK.pdf 168.36 KB
Zadávací dokumentace Mapování, TÚ 1201, Kamenná – Šlapanov, km 210,20 - 222,30 Archiv ZIP 28 Zadávací dokumentace.zip 344.50 KB

Procurement documents - invitation

Date Message type Sender Subject r.
25.02.2020 21:17 invitation Karel Komínek Invitation    

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
04.03.2020 20:12 explanation, completion, changes of procurement documents Karel Komínek Re: Žádost o vysvětlení zadávací dokumentace    
03.03.2020 09:46 explanation, completion, changes of procurement documents Karel Komínek Re: Žádost o vysvětlení zadávací dokumentace    
02.03.2020 13:58 explanation, completion, changes of procurement documents Karel Komínek Re: Žádost o vysvětlení zadávací dokumentace    

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Cena CZK less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00006683

Contract performance

Selected contractor


Date of contract conclusion: 31.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
GEOHUNTER, s.r.o. 03876560 Czech Republic 338 800,00 409 948,00

Value finally paid

State: Contract performance in progress
No records to display.