Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Výzva k podání nabídek | 8083-2021-SZ-OR+OVA-NPI_Vyzva+ k+podani+nabidek63521041_5.pdf | 381.28 KB |
Zadávací dokumentace | Zadávací dokumentace | 01_ZD.zip | 35.30 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009696 |
Date of contract conclusion: 07.06.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MSO servis spol. s r.o. | 49971379 | Czech Republic | 1 594 000,00 | 1 594 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 1 593 998,14 | 1 593 998,14 |