Contract: IN2 Plzeň ÚNOR - KVĚTEN PLZEŇ stavební sezona 2020

Contract information

Subject items

No records to display.

Procurement documents

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

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 11.09.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007620

Contract performance

Selected contractor


Date of contract conclusion: 24.08.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
MANIFOLD GROUP s.r.o. 26348764 Czech Republic 1 291 620,00 1 562 860,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 728 640,00 881 655,00
2021 211 860,00 256 351,00
2022 211 200,00 255 552,00