Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.05.2020 14:51 | explanation, completion, changes of procurement documents | Lucie Křehlíková | Explanation / Completion / Changes of procurement documents | ||
15.05.2020 12:23 | explanation, completion, changes of procurement documents | Lucie Křehlíková | Explanation / Completion / Changes of procurement documents |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007223 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PROGI spol. s r.o. | 03242137 | Czech Republic | 11 600 000,00 | 14 063 000,00 | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | 11 900 000,00 | 14 399 000,00 | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | 12 255 000,00 | 14 828 550,00 | No |
Date of contract conclusion: 06.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PROGI spol. s r.o. | 03242137 | Czech Republic | 11 600 000,00 | 14 063 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 6 380 000,00 | 7 719 800,00 |
2021 | 2 600 000,00 | 3 146 000,00 |