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Contract: Čištění kolejového lože v úseku Jaroměř - Trutnov

Contract information

Subject items

No records to display.

Procurement documents

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 Výzva k podání nabídky Dokument PDF 64020128 Výzva - zveřejnění.pdf 565.26 KB
Přílohy Výzvy + ZD Přílohy Výzvy + ZD Archiv ZIP 64020128 Prilohy Vyzvy + ZD.zip 58.98 MB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
24.04.2020 14:01 explanation, completion, changes of procurement documents Jan Jirowetz Vysvětlení zadávací dokumentace    

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00007076

Contract performance

Selected contractor


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
SWIETELSKY Rail CZ s.r.o. Association of contractors: IČO: 01717243 PEDASTA dopravní stavby, s.r.o. 28332202 Czech Republic 38 180 980,36 46 198 986,24

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
GJW Praha spol. s r.o. 41192869 Czech Republic


Value finally paid

State: Contract performance terminated 18.07.2021
Dodatek č.1 ze dne 18.3.2021 - cena
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 35 232 533,49 42 631 365,52
2021 1 953 781,62 2 364 075,76