Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva k podání nabídky | 65420194_Výzva.pdf | 394.75 KB |
Zadávací dokumentace | Zadávací dokumentace | ZD VZ 65420194.zip | 3.47 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/vz00008114 |
Date of contract conclusion: 29.09.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Skanska a.s. | 26271303 | Czech Republic | 18 442 162,63 | 18 442 162,63 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
Hrochostroj a.s. | 030 12 191 | Czech Republic |
SWIETELSKY Rail CZ s. r. o. | 283 32 202 | Czech Republic |
Contract performance year | Price in CZK without VAT |
---|---|
2020 | 17 129 795,43 |
2021 | 1 312 367,20 |