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 | E-ZAK.zip | 5.16 MB | |
Výzva k podání nabídky | 65423009_Vyzva k podani nabidky.pdf | 671.13 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012721 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Chládek a Tintěra, Pardubice a.s. | 25253361 | Czech Republic | 37 050 382,57 | 44 830 962,91 | No |
Chládek & Tintěra, a.s. | 62743881 | Czech Republic | 37 600 000,00 | 45 496 000,00 | No |
EDIKT a.s. | 25172328 | Czech Republic | 37 172 486,42 | 44 978 708,52 | No |
Skanska a.s. | 26271303 | Czech Republic | 36 383 125,53 | 44 023 581,89 | No |
Date of contract conclusion: 18.04.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Skanska a.s. | 26271303 | Czech Republic | 36 383 125,53 | 44 023 581,89 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
HROCHOSTROJ a.s. | 03012191 | Czech Republic |
Contract performance year | Price in CZK without VAT |
---|---|
2023 | 34 874 486,55 |