Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
65418079_Výzva | Čištění štěrkového lože vč. SVP a SVK na trati 183 v úseku Hamry-H.Stráž-Z.Lhota | 65418079_01_Výzva.pdf | 9.05 MB |
65418079_zadávací dokumentace | Čištění štěrkového lože vč. SVP a SVK na trati 183 v úseku Hamry-H.Stráž-Z.Lhota | ZD VZ 65418079.zip | 9.71 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 22.10.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00001905 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
STRABAG Rail a.s. | 25429949 | Czech Republic | 18 950 597,21 | 22 930 222,62 | No |
Traťová strojní společnost, a.s. | 04946685 | Czech Republic | 16 388 608,00 | 19 830 215,68 | No |
Date of contract conclusion: 24.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Traťová strojní společnost, a.s. | 04946685 | Czech Republic | 16 388 608,00 | 19 830 215,68 |
Contract performance year | Price in CZK without VAT |
---|---|
2018 | 15 067 229,00 |
2019 | 1 321 379,00 |