Contract: Servis a opravy elektronických zabezpečovacích systémů 2021-2025

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
Zadávací dokumentace, VZ 65021056 Zadávací dokumentace, VZ 65021056 Archiv ZIP zadávací dokumentace.zip 9.91 MB

Procurement documents - invitation

Date Message type Sender Subject r.
27.05.2021 12:50 invitation Radka Harvanová Výzva k podání nabídek, VZ 65021056    

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Rozhodnutí zadavatele o výběru dodavatele, VZ 65021056 Rozhodnutí zadavatele o výběru dodavatele, VZ 65021056 Dokument PDF Rozhodnuti o vyberu dodavatele.pdf 432.62 KB
Contract, its changes and amendments
Rámcová dohoda na servis a opravy č. E650-S-2855/2021 Rámcová dohoda na servis a opravy č. E650-S-2855/2021 Dokument PDF E650-S-2855-2021_29_06_2021_k uveřejnění.pdf 1.14 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009947

Contract performance

Selected contractor


Date of contract conclusion: 29.06.2021


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
GOLEM I. spol. s r.o. 25005499 Czech Republic 8 053 842,40 9 745 149,30

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 234 956,00 284 296,76