Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadávací dokumentace | Zadávací dokumentace.7z | 3.49 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 22.02.2021 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008915 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
DIPONT s.r.o. | 28693094 | Czech Republic | No |
SAGASTA s.r.o. | 04598555 | Czech Republic | Yes [info] |
SUDOP PRAHA a.s. | 25793349 | Czech Republic | No |
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | No |
Date of contract conclusion: 19.02.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TOP CON SERVIS s.r.o. | 45274983 | Czech Republic | 1 918 000,00 | 2 320 780,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 363 600,00 | 439 956,00 |
2022 | 1 090 800,00 | n/a |
2023 | 507 600,00 | n/a |