Contract: Oprava skalních zářezů na trati 185 (Horažďovice) a 190 (Mileč)

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

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
09.03.2020 07:10 explanation, completion, changes of procurement documents Hana Hniličková Odpověď na dotaz    
06.03.2020 08:44 explanation, completion, changes of procurement documents Hana Hniličková Vysvětlení zadávací dokumentace    
05.03.2020 12:23 explanation, completion, changes of procurement documents Hana Hniličková Request for explanation of procurement documents    

Other messages for the contract

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/vz00006559

Contract performance

Selected contractor


Date of contract conclusion: 30.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SWIETELSKY stavební s.r.o. 48035599 Czech Republic 19 824 657,93 23 987 836,09

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
ROCKNET s. r. o. 273 57 694 Czech Republic
SWIETELSKY Rail CZ s. r. o. 283 32 202 Czech Republic


Value finally paid

State: Contract performance terminated 30.11.2020
Contract performance year Price in CZK without VAT
2020 19 824 657,94