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Public contract: Mytí oken pro ZČU v Plzni v roce 2017, rámcová dohoda

Information on public contract

Subject items

Name CPV code Supplementary codes
Window-cleaning services 90911300-9

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
zadávací dokumenatce zadávací dokumenatce Dokument PDF Výzva Mytí oken 2017.pdf 8.98 MB
zadávací dokumentace - přílohy editovatelné zadávací dokumentace - přílohy editovatelné Dokument MS Word Mytí oken_2017_editovatelne_prilohy .doc 147.00 KB

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Rámcová dohoda Dokument PDF Mytí oken_2017_smlouva.pdf 4.47 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002027

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
Patrik Nikolić 88669645 Czech Republic 644 962,00 780 404,00 No

Selected contractor


Date of contract conclusion: 02.05.2017


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
Patrik Nikolić 88669645 Czech Republic

Value finally paid

State: Contract performance in progress
No records to display.