Contract: Rekonstrukce výpravní budovy v žst. Bílina

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

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Public documents

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 12.12.2022 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012096

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
FRAM Consult a.s. 64948790 Czech Republic No
IPSUM CZ s.r.o. 25701347 Czech Republic No
Tým dopravního inženýrství s.r.o. 24831832 Czech Republic No

Selected contractor


Date of contract conclusion: 12.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
IPSUM CZ s.r.o. 25701347 Czech Republic 466 800,00 564 828,00

Value finally paid

State: Contract performance in progress
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