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_ 001-2018 | Výzva k podání nabídek – Dodávky čisticích prostředků a hygienických potřeb 001 – 2018 | Vyzva_k_podani_nabidek_CPHP-00 1-2018.zip | 469.37 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-001-2018-SU -servis-ZCU.pdf | 361.86 KB |
Příloha smlouvy | Příloha č. 1 Kupní smlouvy - technické specifikace - ČPHP-001-2018 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_CPHP-001-20 18_SU-servis.pdf | 346.75 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002440 |
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 |
SU - servis s. r. o. | 14502283 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 18.01.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SU - servis s. r. o. | 14502283 | Czech Republic | 40 923,60 | 49 517,56 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 40 923,60 | 49 518,00 |