Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 8067
System number: P20V00001684
Contracting authority registration number: 65420180
Date of commence: 26.08.2020
Tender submit to: 10.09.2020 08:00

Title, type and description of contract

Title: Demolice pozemních objektů ve správě OŘ Plzeň 2020
Contract type: Works

Brief subject description:
Demolice pozemních objektů

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 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.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	Demolice pozemních objektů ve správě OŘ Plzeň 2020	65420180_Výzva (podepsaná).pdf	771,00 KiB
zadávací dokumentace		65420180.zip	157,99 MiB
upřesnění zadávací dokumentace	upřesnění zadávací dokumentace	65420180_upřesnění ZD.pdf	233,58 KiB

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

Date	Message type	Sender	Subject	r.
04.09.2020 14:55	other	Markéta Urbánková	upřesnění zadávací dokumentace

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00008067

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
Metrostav Infrastructure a.s.	24204005	Czech Republic	3 298 196,19	3 298 196,19	No
MSO servis spol. s r.o.	49971379	Czech Republic	4 999 044,80	4 999 044,80	No
STRABAG Rail a.s.	25429949	Czech Republic	8 989 443,13	8 989 443,13	No
VALCANO a.s.	28003217	Czech Republic	6 896 058,17	6 896 058,17	No

Selected contractor

Date of contract conclusion: 25.09.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Metrostav Infrastructure a.s.	24204005	Czech Republic	3 298 196,19	3 298 196,19

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
Metrostav a.s.	00014915	Czech Republic
S u b t e r r a a.s.	45309612	Czech Republic

Value finally paid

State: Contract performance terminated 31.10.2020

Contract performance year	Price in CZK without VAT
2020	3 298 196,19

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: Demolice pozemních objektů ve správě OŘ Plzeň 2020

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

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

List of subcontractors of winning contractor

Value finally paid