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češtinaContract: Běžná a havarijní údržba objektů ve správě OŘ Plzeň 2021/2022
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 |
|---|---|---|---|
| výzva |
65420215_Výzva.pdf
|
671.36 KB | |
| zadávací dokumentace |
ZD65420215.zip
|
27.49 MB | |
| odpověď na dotaz k ZD |
65420215_odpověď zadavatele (podpis).pdf
|
286.71 KB | |
| odpověď na dotaz k ZD |
65420215_odpověď zadavatele k dotazu č. 1 (podpis).pdf
|
315.94 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 23.10.2020 16:44 | explanation, completion, changes of procurement documents | Markéta Urbánková | Re: Žádost o vysvětlení zadávací dokumentace | ||
| 09.10.2020 13:16 | explanation, completion, changes of procurement documents | Markéta Urbánková | odpověď na dotaz k ZD | ||
Other messages for the contract
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 06.10.2020 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008356 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
EPLcond a.s.
|
26346575 | Czech Republic | No |
| STRABAG Rail a.s. | 25429949 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 02.11.2020
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
|
EPLcond a.s.
|
26346575 | Czech Republic | 110 000 000,00 | 110 000 000,00 |
List of subcontractors of winning contractor
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| Agimon s.r.o. | 63505371 | Czech Republic |
| DŘEVOPLAST CB s.r.o. | 28120787 | Czech Republic |
| HEKOM s.r.o. | 25607430 | Czech Republic |
| Jaroslav Svoboda | 61132586 | Czech Republic |
| Klimaton s.r.o. | 45354405 | Czech Republic |
| OTIS a.s. | 42324254 | Czech Republic |
| Petr Vraštil | 76117103 | Czech Republic |
| PLYNOTOP Plzeň s.r.o. | 06015603 | Czech Republic |
| RAILSTAV s.r.o. | 26370891 | Czech Republic |
| Vratové systémy Mareš s.r.o. | 26389967 | Czech Republic |
Value finally paid
State: Contract performance terminated 31.03.2022| Contract performance year | Price in CZK without VAT |
|---|---|
| 2020 | 6 756 338,43 |
| 2021 | 66 666 699,95 |
| 2022 | 11 263 305,90 |
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