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Public contract: Čisticí prostředky a hygienické potřeby (II.) 022-2018

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
Vyzva k podani nabidek – CPHP–(II.)-022-2018 Výzva k podání nabídek – ČPHP–(II.)-022-2018 Archiv ZIP Vyzva_k_podani_nabidek_CPHP-(I I.)-022-2018.zip 479.74 KB

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

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: 15.10.2018

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 66 050,00 79 920,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 66 050,00 79 921,00