Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odůvodnění zakázky.pdf | Na původním Profilu uveřejněno 13. 10. 2014 16:48 | Odůvodnění zakázky.pdf | 338.76 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zadání zakázky | 03 | published | 04.02.2016 | 04.02.2016 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00000482 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
EKOSTAVBY Louny s.r.o. | 10442481 | Czech Republic | n/a | n/a |
EUROVIA CZ a.s. | 45274924 | Czech Republic | n/a | n/a |
SDS EXMOST spol. s r.o. | 49454501 | Czech Republic | n/a | n/a |
SILNICE GROUP a.s. | 62242105 | Czech Republic | n/a | n/a |
STRABAG a.s. | 60838744 | Czech Republic | n/a | n/a |
Date of contract conclusion: 26.01.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SDS EXMOST spol. s r.o. | 49454501 | Czech Republic | 306 950 000,00 | 371 409 500,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | n/a | 167 801 128,89 |
2019 | n/a | 4 728 385,06 |