English
češtinaContract: Sebuzín ON - oprava objektu (střecha,fasáda, VPP)
Contract information
Subject items
No records to display.
Procurement documents
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 |
|---|---|---|---|
| Zadávací dokumentace VZ 65020196 | Zadávací dokumentace VZ 65020196 |
zadávací dokumentace.zip
|
26.52 MB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 01.09.2020 10:59 | invitation | Radka Harvanová | Výzva k podání nabídky VZ 65020196 | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Rozhodnutí zadavatele o výběru dodavatele, VZ 65020196 | Rozhodnutí zadavatele o výběru dodavatele, VZ 65020196 |
05 Rozhodnuti o vyberu dodavatele.pdf
|
241.43 KB |
Contract, its changes and amendments |
|||
| SoD E650-S-3617/2020 | „Sebuzín ON-oprava objektu (střecha, fasáda, VPP)“, VZ 65020196. |
E650-S-3617-2020 _25_09_2020_ k uveřejnění.pdf
|
5.89 MB |
| Dodatek č. 1 SoD E650-S-3617/2020 | Dodatek č. 1 SoD E650-S-3617/2020 |
Dodatek č. 1 SoD E650-S-3617-2020_06_04_2021_k uveřejnění.pdf
|
202.15 KB |
| Dodatek č. 2 SoD E650-S-3617-2020 | Dodatek č. 2 SoD E650-S-3617-2020 |
Dodatek č. 2 SoD E650-S-3617-2020_20_07_2021_ke zvěřejnění.pdf
|
739.39 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 01.10.2020 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008090 |
Contract performance
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 |
|---|---|---|---|---|
| Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 6 277 000,00 | 7 595 170,00 |
Value finally paid
State: Contract performance terminated 23.08.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 716 283,66 | 866 703,30 |
| 2021 | 5 800 701,07 | 7 018 848,29 |
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