Qualifications documentation is provided electronically with direct access.
Procurement documents are provided electronically with direct access.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00001013 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
EUROVIA CZ a.s. | 45274924 | Czech Republic | n/a | n/a |
GEOSAN GROUP a.s. | 28169522 | Czech Republic | n/a | n/a |
HOCHTIEF CZ a. s. | 46678468 | Czech Republic | n/a | n/a |
H - REKULTIVACE, a.s. | 25032739 | Czech Republic | n/a | n/a |
IR.Construction s.r.o. | 25041738 | Czech Republic | n/a | n/a |
KLEMENT a.s. | 25016695 | Czech Republic | n/a | n/a |
METALL QUATRO spol. s r.o. | 61538213 | Czech Republic | n/a | n/a |
Metrostav a.s. | 00014915 | Czech Republic | n/a | n/a |
REKULTIVAČNÍ VÝSTAVBA Most, a.s. | 44569769 | Czech Republic | n/a | n/a |
SILNICE GROUP a.s. | 62242105 | Czech Republic | n/a | n/a |
Stavební společnost Jaroslav Oršuliak, a.s. | 25028316 | Czech Republic | n/a | n/a |
Vodohospodářské stavby, společnost s ručením omezeným | 40233308 | Czech Republic | n/a | n/a |
Date of contract conclusion: 16.03.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Stavební společnost Jaroslav Oršuliak, a.s. | 25028316 | Czech Republic | 58 449 982,60 | 70 551 193,51 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | n/a | 16 783 851,84 |
2017 | n/a | 13 850 170,92 |
2018 | n/a | 17 319 455,83 |
2019 | n/a | 21 471 025,77 |
2020 | n/a | 21 312 939,39 |
2021 | 275 223,92 | 333 020,94 |
2022 | 70 033,38 | 84 740,40 |
2023 | 37 034,37 | 44 811,59 |