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URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007839 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
APREA s.r.o. | 27245918 | Czech Republic | 1 240 000,00 | 1 500 400,00 | No |
DigiTry Art Technologies s.r.o. | 01930249 | Czech Republic | 509 000,00 | 615 890,00 | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | 993 000,00 | 1 201 530,00 | No |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | 2 860 000,00 | 3 460 600,00 | No |
Date of contract conclusion: 31.08.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DigiTry Art Technologies s.r.o. | 01930249 | Czech Republic | 509 000,00 | 615 890,00 |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 449 000,00 |
2021 | 60 000,00 |