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Contract: Údržba, servis a provozní revize u eskalátorů v ŽST Olomouc hl. n.

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 Výzva k podání nabídky Dokument PDF Výzva k podání nabídky.pdf 2.41 MB
Zadávací dokumentace pro uchazeče Zadávací dokumentace pro uchazeče Archiv ZIP ZD pro uchazeče.zip 2.20 MB

Procurement documents - invitation

Date Message type Sender Subject r.
22.06.2020 12:46 invitation Václav Škopík Invitation    

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007553

Contract performance

Selected contractor


Date of contract conclusion: 22.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OTIS a.s. 42324254 Czech Republic 1 092 650,00 1 322 106,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 128 236,25 155 165,86
2021 503 526,50 609 267,07
2022 722 607,50 874 355,08
2023 148 819,50 149 421,15