English
češtinaContract: Oprava TV v úseku Prostějov - Vrbátky
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 podání nabídky | Výzva k podání nabídky |
Výzva k podání nabídky.pdf
|
15.78 MB |
| Zadávací dokumentace pro uchazeče | Zadávací dokumentace pro uchazeče |
ZD pro uchazeče.zip
|
3.19 MB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 26.02.2021 12:35 | invitation | Václav Škopík | 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/vz00009300 |
Contract performance
Selected contractor
Date of contract conclusion: 22.03.2021
| 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 | 8 703 888,70 | 10 531 705,33 |
Value finally paid
State: Contract performance terminated 01.12.2022| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 4 404 212,00 | 4 404 212,00 |
| 2022 | 4 299 676,70 | 4 299 676,70 |
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