English
češtinaContract: Zvýšení stability skalních masívů na trati Strakonice - Volary, 1. stavba a Zvýšení stability skalních masívů na trati Strakonice - Volary, 2. stavba
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 |
|---|---|---|---|
| Zadávací dokumentace |
DÍL 1_Výzva k podání nabídky včetně příloh DÍL 2_Závazný vzor smlouvy |
Zadávací dokumentace.zip
|
5.03 MB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 27.04.2021 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008995 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| 4FIT CONSULTING, s.r.o. | 28873530 | Czech Republic | No |
| SGS Czech Republic, s.r.o. | 48589241 | Czech Republic | No |
| Tým dopravního inženýrství s.r.o. | 24831832 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 31.03.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Tým dopravního inženýrství s.r.o. | 24831832 | Czech Republic | 874 000,00 | 1 057 540,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 671 200,00 | 812 152,00 |
| 2022 | 202 800,00 | 245 388,00 |
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