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Contract: Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 VnL + TECH"
Contract information
System number: P21V00000389
Contracting authority registration number: 61821103
Date of commence: 05.03.2021
Tender submit to: 24.03.2021 08:00
Title, type and description of contract
- Title: Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 VnL + TECH"
- Contract type: Services
Brief subject description:
Předmětem veřejné zakázky je výkon činnosti hlavního koordinátora bezpečnosti a ochrany
zdraví při práci na staveništi (dále též „koordinátor BOZP“) ve fázi přípravy a realizace souboru
staveb s označením:
„Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 VnL + TECH "“.
Procedure type, estimated value
- Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
- Contract regime: not under the Act regime
- Estimated value: 2 298 000 Kč without VAT
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Stavební správa západ
- Contracting authority profile identification in VVZ: Z2020-000638
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Contact
Subject items
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 |
01_Výzva vč. příloh 02_Návrh Smlouvy vč. příloh 03_PD |
Zadávací dokumentace.zip
|
10.31 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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 25.03.2021 08:57 | other | Jana Brožková | Rozhodnutí „Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 VnL + TECH"“ | ||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 13.05.2021 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009338 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| 4FIT CONSULTING, s.r.o. | 28873530 | Czech Republic | No |
| MANIFOLD GROUP s.r.o. | 26348764 | Czech Republic | No |
| SGS Czech Republic, s.r.o. | 48589241 | Czech Republic | No |
| SUDOP PRAHA a.s. | 25793349 | 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 |
|---|---|---|---|---|
| 4FIT CONSULTING, s.r.o. | 28873530 | Czech Republic | 2 126 400,00 | 2 572 944,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 716 400,00 | 866 844,00 |
| 2022 | 1 002 000,00 | 1 212 420,00 |
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