Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 7015
System number: P20V00000633
Contracting authority registration number: 65420130
Date of commence: 07.04.2020
Tender submit to: 04.05.2020 10:30

Title, type and description of contract

Title: Oprava TV v žst. Tábor, seř. nádraží
Contract type: Works

Brief subject description:
Oprava TV v žst. Tábor, seř. nádraží

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 TV v žst. Tábor, seř. nádraží	65420130_Výzva_podepsaná.pdf	782.76 KiB
zadávací dokumentace		ZD65420130.zip	2.74 MiB

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00007015

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Chládek & Tintěra, a.s.	62743881	Czech Republic	No
Elektrizace železnic Praha a.s.	47115921	Czech Republic	No
Elektroline a.s.	45312338	Czech Republic	No

Selected contractor

Date of contract conclusion: 14.05.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Chládek & Tintěra, a.s.	62743881	Czech Republic	3 429 588,00	3 429 588,00

Value finally paid

State: Contract performance terminated 30.10.2020

Contract performance year	Price in CZK without VAT
2020	3 429 588,00

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: Oprava TV v žst. Tábor, seř. nádraží

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

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid