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– (II.)-014-2019 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-014-2019 | Vyzva_k_podani_nabidek_CPHP-(I I.)-014-2019.zip | 507.08 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-(II.)-014-2 019_SU-servis-ZCU.pdf | 577.05 KB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_KS_technicke_spec ifikace_CPHP-(II.)-014-2019_SU -servis.xlsx | 30.54 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003481 |
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: 29.07.2019
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 | 27 997,40 | 33 876,85 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 27 997,67 | 33 877,00 |