Public contract: Rekonstrukce spádovištního zařízení v ŽST České Budějovice

Information on public contract

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
Požadavky a podmínky pro zpracování nabídky Pokyny pro dodavatele, vč. příloh Archiv ZIP 1_Požadavky a podmínky po zpracování nabídky.zip 537.10 KB
Smlouva o dílo Smlouva o dílo, vč. příloh Archiv ZIP 2_Smlouva o dílo.zip 28.51 MB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
08.06.2021 14:52 explanation, completion, changes of procurement documents Helena Baštářová Explanation / Completion / Changes of procurement documents    

Public documents

 

Overview of public documents

Title Description File name Size
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele_podpis.pdf 164.38 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 08.06.2021 ---
Interní formulář o zadání zakázky E03 published 12.07.2022 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009803

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
SUDOP EU a.s. 05165024 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 09.09.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SUDOP EU a.s. 05165024 Czech Republic 10 645 400,00 12 880 934,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 1 383 660,00 n/a
2023 601 200,00 n/a