Public contracts - E-ZAK Správa železnic

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 9573
System number: P21V00000620
Contracting authority registration number: 65421031
Date of commence: 12.04.2021
Tender submit to: 21.04.2021 09:00

Title, type and description of contract

Title: Oprava záložních zdrojů OŘ Plzeň 2021/2022
Contract type: Supplies
Contract for the framework agreement.

Brief subject description:
odstraňování poruchových a havarijních stavů na technologiích záložních zdrojů ve správě SEE a SSZT České Budějovice

Procedure type, estimated value

Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
Contract regime: not under the Act regime
Estimated value: n/a

Contracting authority

Official name: Správa železnic, státní organizace
CRN: 70994234
Postal address:
Dlážděná 1003/7
11000 Praha
Name of the department: Oblastní ředitelství Plzeň
Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)

Contact

No records to display.

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
Oprava záložních zdrojů OŘ Plzeň 2021/2022		na EZAK.zip	1.14 MB
Doplnění zadávací dokumentace	Položkový soupis prací a dodávek	Příloha 01_Položkový soupis prací a dodávek _koef 0,850 - 1,150.xlsx	96.50 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
12.04.2021 21:45	invitation	Kateřina Járová	Oprava záložních zdrojů OŘ Plzeň 2021/2022

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.spravazeleznic.cz/vz00009573

Selected contractor

Date of contract conclusion: 19.05.2021

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Kumer - Prag spol. s r.o.	45270520	Czech Republic	6 453 880,40	6 453 880,40

Value finally paid

State: Contract performance terminated 31.12.2022

Contract performance year	Price in CZK without VAT
2021	1 245 349,36
2022	520 357,65

Správa železnic, státní organizace

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Contract: Oprava záložních zdrojů OŘ Plzeň 2021/2022

Contract information

Title, type and description of contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid