Contract: Boří les – PD oprava (demolice VB)

Contract information

Subject items

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

Other messages for the contract

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/vz00008317

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ENEX GROUP s.r.o. 27223663 Czech Republic No
F-PROJEKT-DOPRAVNÍ STAVBY s.r.o. 28307453 Czech Republic No
IPSUM CZ s.r.o. 25701347 Czech Republic No
SAFETY PRO s.r.o. 28571690 Czech Republic No

Selected contractor


Date of contract conclusion: 30.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ENEX GROUP s.r.o. 27223663 Czech Republic 299 000,00 361 790,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 185 000,00 223 850,00