Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
65420128_Výzva | Oprava osvětlení v žst. Nová Ves nad Lužnicí a v zast. Bednáreček | 65420128_Výzva_podepsaná.pdf | 782.27 KB |
zadávací dokumentace | ZD65420128.zip | 2.92 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/vz00007013 |
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 | 2 160 389,00 | 2 160 389,00 | No |
Elektroline a.s. | 45312338 | Czech Republic | 22 683 650,00 | 22 683 650,00 | No |
Date of contract conclusion: 15.05.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Elektrizace železnic Praha a.s. | 47115921 | Czech Republic | 2 160 389,00 | 2 160 389,00 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
Dominik Feller | 04054598 | Czech Republic |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 2 160 389,00 |