Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva - kupní smlouva | Výzva - kupní smlouva | 64020157 Výzva - kupní smlouva_E-ZAK_zveřejnění.pdf | 331.07 KB |
Zadávací dokumentace | Zadávací dokumentace | 64020157 Zadávací dokumentace.zip | 202.54 KB |
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/vz00007617 |
Date of contract conclusion: 04.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Megger CZ s.r.o. | 63491362 | Czech Republic | 279 990,00 | 338 787,90 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 279 990,00 | 338 787,90 |