Contract: Zvýšení bezpečnosti na přejezdech P732, P733 a P734 na trati Domažlice-Planá

Contract information

Subject items

No records to display.

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

Date Message type Sender Subject r.
22.06.2023 09:09 explanation, completion, changes of procurement documents Marta Voráčková Vysvětlení / Doplnění / Změna zadávací dokumentace - Dodatek č. 4    
15.06.2023 09:24 explanation, completion, changes of procurement documents Marta Voráčková Explanation / Completion / Changes of procurement documents    
13.06.2023 11:03 explanation, completion, changes of procurement documents Marta Voráčková Explanation / Completion / Changes of procurement documents    
06.06.2023 09:29 explanation, completion, changes of procurement documents Marta Voráčková Explanation / Completion / Changes of procurement documents    

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 06.06.2023 ---
Interní formulář o zadání zakázky E03 published 25.08.2023 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00013157

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
První SaZ Plzeň a.s. 26329921 Czech Republic No

Selected contractor


Date of contract conclusion: 22.08.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
První SaZ Plzeň a.s. 26329921 Czech Republic 37 375 397,00 45 224 230,37

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 15 441 388,05 18 684 079,54