Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
26.02.2021 08:26 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
24.02.2021 16:26 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents | ||
17.02.2021 14:05 | explanation, completion, changes of procurement documents | Lenka Pluhařová | Explanation / Completion / Changes of procurement documents |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 24.02.2021 | --- |
Interní formulář o zadání zakázky | E03 | published | 19.04.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009167 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
BERGER BOHEMIA a. s. | 45357269 | Czech Republic | No |
REMEX CZ a.s. | 60201088 | Czech Republic | No |
SWIETELSKY Rail CZ s.r.o. | 28332202 | Czech Republic | No |
Date of contract conclusion: 09.04.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BERGER BOHEMIA a. s. | 45357269 | Czech Republic | 10 169 743,51 | 12 305 389,65 |