Contract: Oprava parkovacích ploch – žst. Olomouc hlavní nádraží

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

Title Description File name Size
Výzva k podání nabídky Výzva k podání nabídky Dokument PDF Výzva k podání nabídky.pdf 13.60 MB
Zadávací dokumentace pro uchazeče Zadávací dokumentace pro uchazeče Archiv ZIP ZD pro uchazeče.zip 33.87 MB

Procurement documents - invitation

Date Message type Sender Subject r.
08.06.2020 08:38 invitation Václav Škopík Invitation    

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/vz00007441

Contract performance

Selected contractor


Date of contract conclusion: 01.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Hroší stavby Morava a.s. 28597460 Czech Republic 7 945 955,22 9 614 605,82

Value finally paid

State: Contract performance terminated 30.11.2020
Contract performance year Price in CZK without VAT
2020 8 822 214,29