Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
65420173_Výzva | Oprava mostu v km 6,490 trati Ejpovice – Radnice - projektová dokumentace | 65420173_Výzva_podepsaná.pdf | 715.08 KB |
Zadávací dokumentace | Oprava mostu v km 6,490 trati Ejpovice – Radnice – projektová dokumentace | ZD65420173.zip | 195.34 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/vz00007716 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DIPONT s.r.o. | 28693094 | Czech Republic | 273 000,00 | 330 330,00 | No |
Egneza s.r.o. | 07274564 | Czech Republic | 438 000,00 | 529 980,00 | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | 845 000,00 | 1 022 450,00 | No |
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 495 000,00 | 598 950,00 | No |
Date of contract conclusion: 07.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DIPONT s.r.o. | 28693094 | Czech Republic | 120 000,00 | 120 000,00 |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 0,00 |
2021 | 120 000,00 |