Contract: Oprava ED OŘ Plzeň 2021/2023

Contract information

Subject items

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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 Dokument PDF 65421025_Výzva k podání nabídky.pdf 643.58 KB
Zadávací dokumentace Archiv ZIP ZD 65421025.zip 2.10 MB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009456

Contract performance

Selected contractor


Date of contract conclusion: 28.04.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ZAT a.s. 45148431 Czech Republic 9 648 798,32 11 675 045,97

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
Elektroline a.s. 45312338 Czech Republic
Ing. Adolf Täuber 61208710 Czech Republic
Jiří Schwarz 75431777 Czech Republic


Value finally paid

State: Contract performance terminated 31.03.2024
Contract performance year Price in CZK without VAT
2021 1 230 084,26
2022 597 594,45
2023 1 399 979,17
2024 299 654,88