Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 6885
System number: P20V00000504
Contracting authority registration number: 65420113
Date of commence: 18.03.2020
Tender submit to: 20.04.2020 10:00

Title, type and description of contract

Title: 65420113_Oprava osvětlení v ŽST Cebiv
Contract type: Works

Brief subject description:
Oprava osvětlení v ŽST Cebiv

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 Plzeň
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	Oprava osvětlení v ŽST Cebiv	65420113_Výzva_podepsaná.pdf	762.83 KB
zadávací dokumentace	Oprava osvětlení v ŽST Cebiv	ZD65420113.zip	2.58 MB

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/vz00006885

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Chládek & Tintěra, a.s.	62743881	Czech Republic	1 268 448,00	1 268 448,00	No
Elektrizace železnic Praha a.s.	47115921	Czech Republic	1 240 884,00	1 240 884,00	No
Elektroline a.s.	45312338	Czech Republic	1 209 432,64	1 209 432,64	No
RAILSTAV, s.r.o.	26370891	Czech Republic	1 175 673,00	1 175 673,00	No

Selected contractor

Date of contract conclusion: 27.04.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
RAILSTAV, s.r.o.	26370891	Czech Republic	1 175 673,00	1 175 673,00

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
První SaZ PLzeň, a.s.	26329921	Czech Republic
Sazom, s.r.o.	62619136	Czech Republic

Value finally paid

State: Contract performance terminated 30.09.2020

Contract performance year	Price in CZK without VAT
2020	1 175 673,00

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: 65420113_Oprava osvětlení v ŽST Cebiv

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

List of tenderers

Selected contractor

List of subcontractors of winning contractor

Value finally paid