Brief subject description:
Dodávky čisticích prostředků a hygienických potřeb dle aktuálních potřeb zadavatele
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.cz)
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. )-004-2021 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-004-2021 |
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293.20 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Zverejneni_smlouvy_v_RS_CPHP-( II.)-004-2021 | Zverejneni_smlouvy_v_RS_CPHP-(II.)-004-2021 |
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47.79 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00004521 |
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: 21.04.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ANATRA s.r.o. | 29104734 | Czech Republic | 137 015,00 | 165 788,15 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 137 015,00 | 165 788,15 |