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Title | Description | File name | Size |
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Written report of the contracting authority |
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Písemná zpráva | Písemná zpráva_Elektrizace a zkapacitnění trati Uničov (včetně) - Olomouc.pdf | 721.11 KB |
URL title | URL address | Action |
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URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00001284 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
METROPROJEKT Praha a.s. | 45271895 | Czech Republic | 112 700 600,00 | 136 367 726,00 | No |
MORAVIA CONSULT Olomouc a.s. | 64610357 | Czech Republic | 108 428 500,00 | 131 198 485,00 | No |
Date of contract conclusion: 05.01.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MORAVIA CONSULT Olomouc a.s. | 64610357 | Czech Republic | 119 079 750,00 | 144 086 497,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 83 622 800,00 | 101 183 588,00 |
2019 | 31 172 950,00 | 37 719 269,50 |
2020 | 2 478 250,00 | 2 998 682,50 |
2021 | 1 805 750,00 | 2 184 957,50 |