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Contract: Oprava traťového úseku Pilníkov - Trutnov hl. n.

Contract information

Subject items

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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
Výzva Výzva k podání nabídky Dokument PDF 64019070 Výzva - zverejneni.pdf 939.50 KB
Zadávací dokumentace Zadávací dokumentace Archiv ZIP 64019070 Zadávací dokumentace.zip 28.23 MB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00004572

Contract performance

Selected contractor


Date of contract conclusion: 19.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SWIETELSKY Rail CZ s.r.o. Association of contractors: SWIETELSKY Rail CZ s.r.o., IČO: 28332202 (vedoucí společník) PEDASTA dopravní stavby, s.r.o., IČO: 01717243 (společník) 28332202 Czech Republic 22 958 889,03 27 780 255,73

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
FOXGeo s.r.o. 05090709 Czech Republic


Value finally paid

State: Contract performance terminated 30.08.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 20 629 539,40 24 961 742,67
2020 2 120 291,48 2 565 552,69