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Contract: IDD - servisní a údržbová smlouva

Contract information

procurement procedure phase Awarded
Contract was awarded.
DBID: 13798
System number: P23V00001418
Contracting authority registration number: 79223101
Date of commence: 09.10.2023
Tender submit to: 18.10.2023 08:30

Title, type and description of contract

  • Title: IDD - servisní a údržbová smlouva
  • Contract type: Services

Brief subject description:
Nové aplikační vybavení IDD. Internetový dodavatelský dotazník a jeho servisní a údržbová podpora.

Procedure type, estimated value

  • Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
  • Contract regime: not under the Act regime
  • Estimated value: 1 920 000 Kč without VAT

Contracting authority

  • Official name: Správa železnic, státní organizace
  • CRN: 70994234
  • Postal address:
    Dlážděná 1003/7
    11000 Praha
  • Name of the department: Generální ředitelství
  • Contracting authority profile identification in VVZ: Z2020-000638

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00013798

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
AMCEF s.r.o. 51026694 Slovakia No
OMAX Holding s.r.o. 28628187 Czech Republic No

Selected contractor


Date of contract conclusion: 31.10.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AMCEF s.r.o. 51026694 Slovakia 1 664 000,00 2 013 440,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 0,00 0,00