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češtinaPublic contract: Dodávky stejnokrojových součástek Správy železnic 2022 - 2025
Information on public contract
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Suits | 18222100-2 | |
| Corporate clothing | 18222000-1 | |
| Jackets | 18223200-0 | |
| Trousers | 18234000-8 | |
| Skirts | 18232000-4 | |
| Shirts | 18332000-5 | |
| Pullovers | 18235100-6 | |
| Caps | 18443340-1 | |
| Ties | 18423000-0 | |
| Scarves | 18422000-3 |
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 |
|---|---|---|---|
| Zadávací dokumentace | Zadávací dokumentace |
Zadávací dokumentace Dodávky stejnokrojový ch součástek SŽ 2022-2025_podpis.pdf
|
5.76 MB |
| Přílohy Zadávací dokumentace | Přílohy Zadávací dokumentace |
Přílohy ZD Dodávky stejnokr.součástek 2022 - 2025.zip
|
397.73 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 16.08.2022 15:42 | explanation, completion, changes of procurement documents | Ivana Pavelková | Explanation / Completion / Changes of procurement documents | ||
| 29.07.2022 09:17 | explanation, completion, changes of procurement documents | Stanislav Smeták | Doplnění zadávací dokumentace č. 1 | ||
Evaluation of the tenders
Public documents
Forms
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011793 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| BRUDRA s.r.o. | 48110841 | Czech Republic | 186 475 000,00 | 225 634 750,00 | No |
| VESTIMENTUM s.r.o. | 03650014 | Czech Republic | 186 475 600,00 | 225 635 476,00 | No |
Selected contractor
Date of contract conclusion: 09.01.2023
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 |
|---|---|---|---|---|
| BRUDRA s.r.o. | 48110841 | Czech Republic | 190 000 000,00 | 229 900 000,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 15 933 290,00 | 19 279 280,90 |
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