Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
65420017_Výzva | Oprava DŘT na ED | 65420017_01_Výzva.pdf | 5.12 MB |
zadávací dokumentace | Oprava DŘT na ED | ZD65420017.zip | 5.70 MB |
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/vz00006627 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Elektrizace železnic Praha a.s. | 47115921 | Czech Republic | 1 250 755,00 | 1 313 292,75 | No |
ZAT a.s. | 45148431 | Czech Republic | 1 098 530,00 | 1 153 456,50 | No |
Date of contract conclusion: 20.03.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ZAT a.s. | 45148431 | Czech Republic | 1 098 530,00 | 1 153 456,50 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ELEKTRO-ŠTAIF s.r.o. | 280 39 572 | Czech Republic |
Ing. Milan Pišl | 48368491 | Czech Republic |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 1 098 530,00 |