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Public contract: Čisticí prostředky a hygienické potřeby (II.) 010-2018

Information on public contract

Subject items

No records to display.

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
Vyzva_k_podani_nabidek_CPHP_(I I.)-010-2018 Dobrý den.
V souladu s § 141 odst. 1) zk. č. 134/2016 Sb. o zadávání veřejných zakázek Vám zasíláme výzvu k podání nabídek.
Lhůta podání nabídek je u této veřejné zakázky stanovena do 19. 04. 2018 do 08:00 hod..
S pozdravem
Zdeněk Řežábek 		Archiv ZIP Vyzva_k_podani_nabidek_CPHP-(I I.)-010-2018.zip 3.04 MB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. lowest tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

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
SU - servis s. r. o. 14502283 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 26.04.2018

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 66 987,50 81 054,88

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 66 987,50 81 054,00