Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
12.08.2020 08:58 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
12.08.2020 08:57 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
10.08.2020 11:46 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
06.08.2020 07:37 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents | ||
16.07.2020 15:18 | explanation, completion, changes of procurement documents | Petr Dušek | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | 31049-2020-SZ-SSZ-OVZ_Pisemna+ zprava+zadavatele_4.pdf | 206.38 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 16.07.2020 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 10.08.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007661 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AFRY CZ s.r.o. | 45306605 | Czech Republic | n/a | n/a | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | n/a | n/a | No |
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | n/a | n/a | No |
Valbek, spol. s r.o. | 48266230 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.11.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 10 970 000,00 | 13 273 700,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 3 589 645,00 | 4 343 470,45 |
2022 | 3 158 888,00 | n/a |