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 | 380.43 KB | |
Přílohy Výzvy | Přílohy.zip | 10.21 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
28.07.2020 09:36 | other | Ing. Elena Gregorová | Rozhodnutí o výběru | ||
10.07.2020 11:42 | other | Ing. Elena Gregorová | Prohlídka místa plnění |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007671 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
BEARS s.r.o. | 26904233 | Czech Republic | Yes [info] |
LS MONT s.r.o. | 28285531 | Czech Republic | No |
MSO servis spol. s r.o. | 49971379 | Czech Republic | No |
SEŽEV facility s.r.o. | 29244960 | 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 |
---|---|---|---|---|
SEŽEV facility s.r.o. | 29244960 | Czech Republic | 2 772 500,25 | 3 354 725,30 |