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Contract: Poštorná ON – PD oprava

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 285.60 KB
Přílohy Výzvy Archiv ZIP Přílohy Výzvy.zip 1.02 MB

Explanation, completion, changes of procurement documents

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Other messages for the contract

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007531

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
DigiTry Art Technologies s.r.o. 01930249 Czech Republic No
SAGASTA s.r.o. 04598555 Czech Republic No

Selected contractor


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
DigiTry Art Technologies s.r.o. 01930249 Czech Republic 530 100,00 641 421,00

Value finally paid

State: Contract performance in progress
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