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Contract: Koordinátor BOZP rel. + P+R – IN2 PLZEŇ JARO stavební sezona 2021

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
Zadávací dokumentace 01_Výzva k podání nabídky včetně příloh Archiv ZIP 01_Výzva k podání nabídky včetně příloh.zip 697.79 KB
Zadávací dokumentace 02_Závazný návrh smlouvy včetně příloh Archiv ZIP 02_Závazný návrh smlouvy včetně příloh.zip 1.74 MB
Zadávací dokumentace 03_Projektová dokumentace Archiv ZIP PD.zip 284.51 MB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 10.06.2021 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009798

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

Selected contractor


Date of contract conclusion: 08.06.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MANIFOLD GROUP s.r.o. 26348764 Czech Republic 2 909 700,00 3 520 737,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 1 044 000,00 1 263 240,00
2022 1 780 200,00 2 154 042,00