English
češtinaContract: Oprava TV žst. Bedihošť
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 k předložení cenové nabídky | Výzva k předložení cenové nabídky |
Výzva k podání nabídek.pdf
|
14.32 MB |
| Zadávací dokumentace | Zadávací dokumentace |
ZD pro uchazeče.zip
|
1.52 MB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 21.12.2020 12:39 | invitation | Vlastimil Duda | Invitation | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008921 |
Contract performance
Selected contractor
Date of contract conclusion: 29.01.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TRAMO RAIL, a.s. | 25369610 | Czech Republic | 9 611 000,00 | 11 629 310,00 |
Value finally paid
State: Contract performance terminated 28.08.2023| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 5 499 071,22 | 5 499 071,22 |
| 2022 | 1 004 748,70 | 1 004 748,70 |
| 2023 | 3 107 180,08 | 3 107 180,08 |
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