Contract: Prachatice ON - oprava VB – projektová dokumentace

Contract information

Subject items

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Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007981

Contract performance

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
AFRY CZ s.r.o. 45306605 Czech Republic 1 807 000,00 2 186 470,00 No
DigiTry Art Technologies s.r.o. 01930249 Czech Republic 595 000,00 719 950,00 No

Selected contractor


Date of contract conclusion: 01.09.2020

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 595 000,00 719 950,00

Value finally paid

State: Contract performance terminated 18.06.2021
Contract performance year Price in CZK without VAT
2020 530 000,00
2021 65 000,00