Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadavaci_dokumentace_CPHP–(II. )-001-2021 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-001-2021 | Vyzva_k_podani_nabidek_CPHP_(I I.)-001-2021.zip | 287.62 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.)-001-2 021_SU-servis-ZCU.pdf | 616.08 KB |
Příloha č. 2 smlouvy | Příloha č. 2 kupní smlouvy | Příloha č. 2 – Technická specifikace, místo a doba plnění, kontaktní osoby_SU-servis.xlsx | 23.79 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00004445 |
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: 25.02.2021
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 | 13 486,00 | 16 318,06 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 13 486,00 | 16 318,06 |