Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Prachatice ON - oprava VB – projektová dokumentace | Výzva | 65420181_Výzva_Podepsaná.pdf | 340.50 KB |
zadávací dokumentace | zadávací dokumentace | ZD 65420181.zip | 2.64 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/vz00007981 |
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 |
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 |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 530 000,00 |
2021 | 65 000,00 |