Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva k podání nabídky.pdf | 285.81 KB | |
Přílohy Výzvy | Přílohy Výzvy.zip | 1.06 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
03.07.2020 13:43 | other | Ing. Elena Gregorová | Rozhodnutí o výběru |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007483 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
ENEX GROUP s.r.o. | 27223663 | Czech Republic | No |
ERPLAN s.r.o. | 08082308 | Czech Republic | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | No |
Date of contract conclusion: 20.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ERPLAN s.r.o. | 08082308 | Czech Republic | 1 199 000,00 | 1 450 790,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 959 525,00 | 1 161 025,20 |