Brief subject description:
Předmětem díla je zhotovení stavby „Oprava trati v úseku Mostek – Horka u Staré Paky“.
Náplní díla je především oprava železničního svršku, spodku, oprava mostních objektů, železničních přejezdů a dalších částí železniční infrastruktury.
Bližší specifikace předmětu plnění veřejné zakázky je upravena v dalších částech zadávací dokumentace.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.szdc.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.05.2020 13:17 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
06.05.2020 14:13 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
28.04.2020 11:39 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
24.04.2020 08:42 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
20.04.2020 13:37 | explanation, completion, changes of procurement documents | Vladimíra Koblížková | Explanation / Completion / Changes of procurement documents | ||
17.04.2020 13:33 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
16.04.2020 12:44 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
16.04.2020 12:14 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
14.04.2020 13:51 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents | ||
01.04.2020 10:15 | explanation, completion, changes of procurement documents | Markéta Suchá | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele | 64020114 Písemná zpráva zadavatele E-ZAK.pdf | 285.86 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 16.04.2020 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 17.04.2020 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 06.05.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00006937 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Chládek a Tintěra, Pardubice a.s. | 25253361 | Czech Republic | n/a | n/a | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | n/a | n/a | No |
TSS GRADE, a.s. | 35802723 | Slovakia | n/a | n/a | No |
Date of contract conclusion: 23.07.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Chládek a Tintěra, Pardubice a.s. | 25253361 | Czech Republic | 226 022 123,35 | 273 486 769,25 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ENRETA s.r.o. | 62065751 | Czech Republic |
GON Hradec Králové, a.s. | 25275666 | Czech Republic |
HELP, silnice - železnice s.r.o. | 27497976 | Czech Republic |
LETS DZ s.r.o. | 06569030 | Czech Republic |
N+N - Konstrukce a dopravní stavby Litoměřice, s.r.o. | 44564287 | Czech Republic |
Pirell s.r.o. | 05938406 | Czech Republic |
REKOP s.r.o. | 27499499 | Czech Republic |
Š U M B O R , spol. s r.o. | 62024329 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 208 634 005,94 | 252 447 147,19 |
2021 | 8 563 848,17 | 10 362 256,30 |