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. )-001-2022 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-001-2022 | Vyzva_k_podani_nabidek_CPHP_(I I.)-001-2022.zip | 288.83 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva vč. přílohy č. 1 | Kupní smlouva vč. přílohy č. 1 | Kupni_smlouva_CPHP_(II.)-001-2 022_SU_servis-ZCU.pdf | 614.49 KB |
Příloha č. 2 Smlouvy | Příloha č. 2 Kupní smlouvy | Příloha č. 2 Kupní smlouvy - technická specifikace_CPHP (II.)-001-2022.xlsx | 16.64 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005090 |
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: 07.03.2022
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 | 48 955,00 | 59 235,55 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 48 955,00 | 59 235,55 |