Contract: Pořizování náhradních dílů na opravy a údržbu speciálních vozidel OŘ

Contract information

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
RD E650-S-3675/2021 RD E650-S-3675/2021 Dokument PDF E650-S-3675-2021_10_09_2021_ke zveřejnění.pdf 1.42 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00010428

Contract performance

Selected contractor


Date of contract conclusion: 10.09.2021


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
Jaroslav Kubík 46725253 Czech Republic 4 467 602,00 5 405 798,42
limit pro tuto RD je 5 000 000 Kč bez DPH


Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 302 401,00 365 905,21