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Public contract: Dodávky čisticích prostředků a hygienických potřeb 027-2017

Information on public contract

Subject items

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
Výzva k podání nabídek CPHP 027-2017 Výzva Dokument PDF Vyzva_k_podani_nabidek_CPHP-02 7-2017.pdf 262.65 KB
Příloha č. 1 Smlouva CPHP 027-2017 Kupní smlouva Dokument MS Word Priloha_c._1_Vyzvy-Kupni_smlou va_CPHP-027-2017.docx 73.58 KB
Příloha č. 1 Smlouvy CPHP 027-2017 Příloha č. 1 Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_CPHP-027-20 17.xlsx 36.78 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002360

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
ANATRA s.r.o. 29104734 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.11.2017

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 66 615,50 80 605,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 66 615,50 80 605,00