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 VZ65021083 | Zadávací dokumentace VZ65021083_Pořizování náhradních dílů na opravy a údržbu speciálních vozidel OŘ | Zadávací dokumentace VZ65021083.zip | 3.45 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
12.08.2021 10:51 | invitation | Marie Lepešková | Výzva k podání nabídky VZ65021083 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
RD E650-S-3675/2021 | RD E650-S-3675/2021 | E650-S-3675-2021_10_09_2021_ke zveřejnění.pdf | 1.42 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00010428 |
Date of contract conclusion: 10.09.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Jaroslav Kubík | 46725253 | Czech Republic | 4 467 602,00 | 5 405 798,42 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 302 401,00 | 365 905,21 |