Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 6247
System number: P19V00002809
Contracting authority registration number: 64519146
Date of commence: 05.12.2019
Tender submit to: 13.12.2019 09:00

Title, type and description of contract

Title: Nákup pitné neperlivé vody v barelu 18,9l
Contract type: Supplies

Brief subject description:
Předmětem je dodávka pitné neperlivé vody v barelech o objemu 18,9 l a výdejníků vody.

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: n/a

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Praha
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.szdc.cz)

Contact

No records to display.

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 k podání nabídek		Výzva k podání nabídek.pdf	235.77 KB
Zadávací dokumentace k výzvě k podání nabídky		Zadávací dokumentace k výzvě k podání nabídky.zip	555.07 KB

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

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00006247

Selected contractor

Date of contract conclusion: 20.02.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Stolní Voda s.r.o.	26208270	Czech Republic	1 029 780,00	1 246 033,00

Value finally paid

State: Contract performance terminated 31.12.2023

Contract performance year	Price in CZK without VAT
2019	0,00
2020	280 065,00
2021	214 047,00
2022	192 919,40
2023	172 410,00

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Nákup pitné neperlivé vody v barelu 18,9l

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid