Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 7839
System number: P20V00001456
Contracting authority registration number: 65420182
Date of commence: 30.07.2020
Tender submit to: 12.08.2020 10:00

Title, type and description of contract

Title: Vimperk ON – Oprava VB – projektová dokumentace
Contract type: Services

Brief subject description:
Zhotovení projektové dokumentace dle zadání pro akci „Vimperk ON – oprava výpravní budovy“.

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 65420182 (podpis).pdf	660.73 KiB
Zadávací dokumentace	Zadávací dokumentace	ZD65420182.zip	3.77 MiB
Díl 4 ZD - oprava	Položkový soupis prací s výkazem výměr - oprava	Položkový soupis prací s výkazem výměr - oprava.xlsx	33.13 KiB

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

Date	Message type	Sender	Subject	r.
10.08.2020 13:44	other	Jiří Rojík	Odpověď na dotaz č. 1 k zadávací dokumentaci

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00007839

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
APREA s.r.o.	27245918	Czech Republic	1 240 000,00	1 500 400,00	No
DigiTry Art Technologies s.r.o.	01930249	Czech Republic	509 000,00	615 890,00	No
SAGASTA s.r.o.	04598555	Czech Republic	993 000,00	1 201 530,00	No
SUDOP PRAHA a.s.	25793349	Czech Republic	2 860 000,00	3 460 600,00	No

Selected contractor

Date of contract conclusion: 31.08.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DigiTry Art Technologies s.r.o.	01930249	Czech Republic	509 000,00	615 890,00

Value finally paid

State: Contract performance terminated 12.05.2021

Contract performance year	Price in CZK without VAT
2020	449 000,00
2021	60 000,00

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: Vimperk ON – Oprava VB – projektová dokumentace

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

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid