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 | 362.90 KB | |
Přílohy Výzvy | Přílohy.zip | 16.08 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.08.2020 08:54 | other | Ing. Elena Gregorová | Rozhodnutí o výběru |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 28.07.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007679 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
MSO servis spol. s r.o. | 49971379 | Czech Republic | No |
SEŽEV facility s.r.o. | 29244960 | Czech Republic | No |
Date of contract conclusion: 03.09.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MSO servis spol. s r.o. | 49971379 | Czech Republic | 6 629 500,00 | 8 021 695,00 |