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Contract: Ševětín ON - oprava výpravní budovy

Contract information

Subject items

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Procurement documents

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Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
65420127_Výzva Ševětín ON - oprava výpravní budovy Dokument PDF 65420127_Výzva.pdf 783.59 KB
zadávací dokumentace Archiv ZIP ZD65420127.zip 2.69 MB

Explanation, completion, changes of procurement documents

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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/vz00007030

Contract performance

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
EDIKT a.s. 25172328 Czech Republic 4 282 608,03 4 282 608,03 No
IM-stav Praha s.r.o. 26465728 Czech Republic 3 871 943,05 3 871 943,05 No
STRABAG Rail a.s. 25429949 Czech Republic 4 345 123,71 4 345 123,71 No

Selected contractor


Date of contract conclusion: 20.05.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
IM-stav Praha s.r.o. 26465728 Czech Republic 3 871 943,05 3 871 943,05

Value finally paid

State: Contract performance terminated 30.09.2020
Contract performance year Price in CZK without VAT
2020 3 871 943,05