Contract: Pelhřimov ST – PD oprava

Contract information

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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/vz00007153

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
A 3 PROJEKT, s.r.o. 26046920 Czech Republic No
Ing. Michal Novák 02350203 Czech Republic No
INVENTE, s.r.o. 25171232 Czech Republic No

Selected contractor


Date of contract conclusion: 03.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Ing. Michal Novák 02350203 Czech Republic 320 950,00 388 349,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 294 000,00 355 740,00