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Public contract: Dodávky čisticích prostředků a hygienických potřeb 002-2017

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00001968

Contract performance

List of tenderers

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

Selected contractor


Date of contract conclusion: 03.03.2017

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 72 238,30 87 408,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 72 238,30 87 408,00