Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Vyzva_k_podani_nabidek_–_Dodav ky_CPHP-026-2016 | Výzva k podání nabídek - Dodávky čisticích prostředků a hygienických potřeb - 026 - 2016 | Vyzva_k_podani_nabidek_CPHP-02 6-2016.zip | 575.42 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva | Kupní smlouva | Kupni_smlouva_CPHP-026-2016_AN ATRA-ZCU.pdf | 1.20 MB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_1_KS_technicke_specifi kace_CPHP-026-2015_ANATRA.xlsx .pdf | 145.79 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00001381 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ANATRA s.r.o. | 29104734 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.11.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ANATRA s.r.o. | 29104734 | Czech Republic | 46 964,50 | 56 827,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 46 964,50 | 56 827,00 |