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 VZ65020164 | Výzva k podání nabídky VZ65020164_Oprava napájecích zdrojů v obvodu SSZT Ústí n. L. | Výzva k podání nabídky VZ65020164.pdf | 4.49 MB |
Zadávací dokumentace VZ65020164 | Zadávací dokumentace VZ65020164_Oprava napájecích zdrojů v obvodu SSZT Ústí n. L. | zadávací dokumentace VZ65020164.zip | 1.65 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.07.2020 10:12 | invitation | Marie Lepešková | Výzva k podání nabídky VZ65020164 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
SoD E650-S-2976/2020 | SoD E650-S-2976/2020 | E650-S-2976-2020_17_08_2020_ke zveřejnění.pdf | 1.47 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 14.09.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007779 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
MONZAS, spol. s r.o. | 44222734 | Czech Republic | 17 669 657,66 | 21 380 285,77 | No |
NTD group a.s. | 25045776 | Czech Republic | 18 397 900,00 | 22 261 459,00 | No |
Date of contract conclusion: 17.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MONZAS, spol. s r.o. | 44222734 | Czech Republic | 17 669 657,66 | 21 380 285,77 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 17 669 646,99 | 21 380 272,86 |