Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 6884
System number: P20V00000503
Contracting authority registration number: 65420112
Date of commence: 18.03.2020
Tender submit to: 20.04.2020 09:30

Title, type and description of contract

Title: 65420112_Oprava osvětlení v žst. Bělá nad Radbuzou
Contract type: Works

Brief subject description:
Oprava osvětlení v žst. Bělá nad Radbuzou

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
Výzva	Oprava osvětlení v žst. Bělá nad Radbuzou	65420112_Výzva_podepsaná.pdf	763.00 KiB
zadávací dokumentace	Oprava osvětlení v žst. Bělá nad Radbuzou	ZD65420112.zip	2.64 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
09.04.2020 15:07	other	Markéta Urbánková	odpověď na žádost o prodloužení termínu

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00006884

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
Chládek & Tintěra, a.s.	62743881	Czech Republic	3 567 476,52	3 567 476,52	No
Elektrizace železnic Praha a.s.	47115921	Czech Republic	3 690 968,00	3 690 968,00	No
Elektroline a.s.	45312338	Czech Republic	3 425 856,75	3 425 856,75	No
RAILSTAV, s.r.o.	26370891	Czech Republic	3 901 296,00	3 901 296,00	No

Selected contractor

Date of contract conclusion: 30.04.2020

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	3 425 856,75	3 425 856,75

Value finally paid

State: Contract performance terminated 30.09.2020

Contract performance year	Price in CZK without VAT
2020	3 425 856,75

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: 65420112_Oprava osvětlení v žst. Bělá nad Radbuzou

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

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid