Contract: Úpravy napájecích zdrojů BTS GSM-R

Contract information

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Date Message type Sender Subject r.
05.02.2021 09:37 other Vladimíra Hlídková Sdělení zadavatele    

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009094

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ČD - Telematika a.s. 61459445 Czech Republic No
Kontron Transportation s.r.o. 45311005 Czech Republic No

Selected contractor


Date of contract conclusion: 16.04.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Kontron Transportation s.r.o. 45311005 Czech Republic 15 792 100,00 19 108 441,00

Value finally paid

State: Contract performance terminated 28.02.2022
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 15 005 177,00 18 156 264,17
2022 786 923,00 952 176,83