Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva k podání nabídky | Výzva-Oprava TV v úseku Přerov - Věžky.pdf | 7.53 MB |
Zadávací dokumentace pro uchazeče | Zadávací dokumentace pro uchazeče | ZD pro uchazeče.zip | 8.81 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
28.01.2019 11:46 | invitation | Václav Škopík | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00003556 |
Date of contract conclusion: 25.02.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TRAMO RAIL, a.s. | 25369610 | Czech Republic | 5 725 571,16 | 6 927 941,10 |
Contract performance year | Price in CZK without VAT |
---|---|
2019 | 2 331 411,16 |
2020 | 3 394 160,00 |