Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 7931
System number: P20V00001548
Contracting authority registration number: 64520208
Date of commence: 11.08.2020
Tender submit to: 19.08.2020 09:00

Title, type and description of contract

Title: Nákup autoplošiny s pohonem 4x4 nad 3,5t
Contract type: Supplies

Brief subject description:
Předmětem plnění je nákup autoplošiny s pohonem 4x4 nad 3,5t.

Procedure type, estimated value

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

Contracting authority

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

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.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 - autoplošina.pdf	509.54 KiB
Zadávací dokumentace		Zadávací dokumentace.zip	350.58 KiB

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/vz00007931

Selected contractor

Date of contract conclusion: 27.08.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
INREKA PLOŠINY SERVIS, s.r.o.	26933195	Czech Republic	3 198 000,00	3 869 580,00

Value finally paid

State: Contract performance terminated 29.01.2021

Contract performance year	Price in CZK without VAT
2021	3 198 000,00

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: Nákup autoplošiny s pohonem 4x4 nad 3,5t

Contract information

Title, type and description of contract

Procedure type, estimated value

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

Selected contractor

Value finally paid