Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva | Výzva k podání nabídky | Díl 1 Výzva k podání nabídek - zveřejnění.pdf | 367.58 KB |
Přílohy Výzvy + ZD | Přílohy Výzvy + Zadávací dokumentace | 64020142 Prilohy Vyzvy + ZD.zip | 131.93 MB |
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/vz00007648 |
Date of contract conclusion: 19.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Metrostav a.s. | 00014915 | Czech Republic | 4 278 945,07 | 5 177 523,53 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
COMMODUM, spol. s r.o. | 46577238 | Czech Republic |
S u b t e r r a a.s. | 45309612 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 3 566 613,29 | 4 315 602,08 |
2021 | 712 331,78 | 861 921,45 |