Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva | Oprava osvětlení v zast. Vlkov n.L. | 65420111_Výzva_podepsaná.pdf | 786.80 KB |
zadávací dokumentace | Oprava osvětlení v zast. Vlkov n.L. | ZD65420111.zip | 2.62 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/vz00006886 |
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 | 877 827,00 | 877 827,00 | No |
Elektrizace železnic Praha a.s. | 47115921 | Czech Republic | 885 498,06 | 885 498,06 | No |
Elektroline a.s. | 45312338 | Czech Republic | 882 614,00 | 882 614,00 | No |
Date of contract conclusion: 29.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 877 827,00 | 877 827,00 |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 877 827,00 |