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Contract: Brno dolní nádraží PO, SSZT – oprava (elektroinstalace)

Contract information

Subject items

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 k podání nabídky Dokument PDF Výzva k podání nabídky.pdf 392.54 KB
Přílohy Výzvy Archiv ZIP Přílohy.zip 1.77 MB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Public documents

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007466

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
JICOM, spol. s r.o. 49432095 Czech Republic No

Selected contractor


Date of contract conclusion: 16.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
JICOM, spol. s r.o. 49432095 Czech Republic 835 312,00 1 010 727,52

Value finally paid

State: Contract performance in progress
No records to display.