Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 7833
System number: P20V00001450
Contracting authority registration number: 65420162
Date of commence: 29.07.2020
Tender submit to: 12.08.2020 09:00

Title, type and description of contract

Title: Šroubový kompresor
Contract type: Supplies

Brief subject description:
Realizace dodávky - šroubový kompresor

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: n/a

Place of performance

Jihočeský kraj

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Plzeň
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.szdc.cz)

Contact

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Výzva k podání nabídky	Výzva k podání nabídky	Díl 1 - Výzva k podání nabídky.pdf	635.83 KiB
Zadávací dokumentace	Zadávací dokumentace	ZD65420162.zip	1.46 MiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00007833

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
ALMiG KOMPRESORY s.r.o.	28518756	Czech Republic	183 986,00	183 986,00	No
ATMOS Systems, a.s.	27983919	Czech Republic	315 420,00	315 420,00	No
BSJ group s.r.o.	27869407	Czech Republic	325 000,00	325 000,00	No
IDEAL-Trade Service, spol. s r.o.	48908126	Czech Republic	301 700,00	301 700,00	No
PNEUKOM, spol. s r.o.	62301837	Czech Republic	271 500,00	271 500,00	No
T-servis, kompresory s.r.o.	28794184	Czech Republic	224 900,00	224 900,00	No
VMI Silesia s.r.o.	61973017	Czech Republic	380 000,00	380 000,00	No

Selected contractor

Date of contract conclusion: 04.09.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ALMiG KOMPRESORY s.r.o.	28518756	Czech Republic	183 986,00	183 986,00

Value finally paid

State: Contract performance terminated 30.11.2020

Contract performance year	Price in CZK without VAT
2020	183 986,00

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Šroubový kompresor

Contract information

Title, type and description of contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid