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 | Zadávací dokumentace | Zadávací dokumentace.7z | 23.16 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 09.03.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008898 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
ARTECH spol. s r.o. | 25024671 | Czech Republic | No |
Atelier 99 s.r.o. | 02463245 | Czech Republic | No |
Ateliér Velehradský, s. r. o. | 29263140 | Czech Republic | No |
DigiTry Art Technologies s.r.o. | 01930249 | Czech Republic | No |
Energy Benefit Centre a.s. | 29029210 | Czech Republic | No |
IDP spol. s r.o. | 27279936 | Czech Republic | No |
Masák & Partner, s.r.o. | 27086631 | Czech Republic | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | No |
TECHNICO Opava s.r.o. | 25849204 | Czech Republic | No |
Date of contract conclusion: 04.03.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DigiTry Art Technologies s.r.o. | 01930249 | Czech Republic | 5 057 800,00 | 6 119 938,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 1 332 320,00 | 1 612 107,20 |
2022 | 3 323 880,00 | n/a |
2023 | 542 680,00 | n/a |