Contract: Mazací prostředek k ošetřování kluzných stoliček a závěrů výhybek IRIX HP - SI 180

Contract information

Subject items

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Procurement documents

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Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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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/vz00008711

Contract performance

Selected contractor


Date of contract conclusion: 21.12.2020


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
nki fluid s.r.o. 04873432 Czech Republic

Value finally paid

State: Contract performance terminated 29.12.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 829 840,00 1 004 106,40