Contract: Nákup elektromateriálu pro údržbu, opravy a provoz elektrických zařízení

Contract information

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009478

Contract performance

Selected contractor


Date of contract conclusion: 22.04.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
DABOK s.r.o. 26167034 Czech Republic 4 584 349,24 5 547 062,58

Value finally paid

State: Contract performance terminated 24.06.2022
Contract performance year Price in CZK without VAT
2021 1 895 191,35
2022 1 464 263,17