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češtinaContract: Oprava propustků na trati Krnov - Olomouc
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 |
7536-2021-SZ-OR+OVA-NPI_Vyzva+ k+podani+nabidky_4.pdf
|
905.86 KB |
| Zadávací dokumentace |
Zadávací dokumentace.zip
|
148.79 MB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 29.04.2021 14:07 | explanation, completion, changes of procurement documents | Hana Koníčková | Explanation / Completion / Changes of procurement documents | ||
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 29.04.2021 14:01 | other | Hana Koníčková | Vysvětlení zadávací dokumentace | ||
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/vz00009654 |
Contract performance
Selected contractor
Date of contract conclusion: 19.05.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| IDS - Inženýrské a dopravní stavby Olomouc a.s. | 25869523 | Czech Republic | 12 343 134,02 | 12 343 134,02 |
Value finally paid
State: Contract performance terminated 29.10.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 12 062 399,37 | 12 062 399,37 |
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