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_CPHP_03 4-2016 | Výzva k podání nabídek – Dodávky čisticích prostředků a hygienických potřeb 034 – 2016 | Vyzva_k_podani_nabidek_CPHP-03 4-2016.zip | 533.58 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00001907 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AB velkoobchod s.r.o. | 25174738 | Czech Republic | n/a | n/a | No |
ANATRA s.r.o. | 29104734 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.01.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AB velkoobchod s.r.o. | 25174738 | Czech Republic | 64 555,00 | 78 111,55 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 64 555,00 | 78 112,00 |