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češtinaContract: Trutnov střed ON - oprava
Contract information
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva | Výzva k podání nabídky |
Díl 1 Výzva k podání nabídek_podepsaná.pdf
|
377.57 KB |
| Zadávací dokumentace | Zadávací dokumentace + přílohy Výzvy |
64021017 Přílohy Vývzy + ZD.zip
|
98.94 MB |
Explanation, completion, changes of procurement documents
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009429 |
Contract performance
Selected contractor
Date of contract conclusion: 20.04.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| GJW Praha spol. s r.o. | 41192869 | Czech Republic | 9 495 676,18 | 11 489 768,18 |
List of subcontractors of winning contractor
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| DOMISTAV HK s.r.o. | 26007177 | Czech Republic |
| ELEKTRO MOSEV spol. s r.o. | 42228573 | Czech Republic |
| MATEX HK s.r.o. | 25968807 | Czech Republic |
Value finally paid
State: Contract performance terminated 22.05.2022uzavřeny Dodatky č. 1,2
| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 6 619 888,15 | 8 010 064,66 |
| 2022 | 2 676 039,87 | 3 238 008,24 |
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