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 | 305.13 KB | |
Přílohy Výzvy | Přílohy Výzvy.zip | 1.08 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007840 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
DigiTry Art Technologies s.r.o. | 01930249 | Czech Republic | No |
ENEX GROUP s.r.o. | 27223663 | Czech Republic | Yes [info] |
ERPLAN s.r.o. | 08082308 | Czech Republic | No |
LD projekt s.r.o. | 28358562 | Czech Republic | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | No |
SUDOP BRNO, spol. s r.o. | 44960417 | Czech Republic | No |
T PROJEKT AED s.r.o. | 04679199 | Czech Republic | No |
Date of contract conclusion: 09.10.2020
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 | 709 700,00 | 858 737,00 |