Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Výzva vč. příloh; Návrh SoD vč. příloh | ZD.zip | 2.35 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008845 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
SAGASTA s.r.o. | 04598555 | Czech Republic | No |
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | No |
Date of contract conclusion: 22.01.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 3 299 000,00 | 3 991 790,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 318 400,00 | 385 264,00 |
2022 | 2 865 600,00 | n/a |
2023 | 44 500,00 | n/a |