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Public contract: Čisticí prostředky a hygienické potřeby (II.) 003-2022

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
Výzva k podání nabídek – ČPHP–(II.)-003-2022 Výzva k podání nabídek – ČPHP–(II.)-003-2022 Archiv ZIP Vyzva_k_podani_nabidek_CPHP_(I I.)-003-2022.zip 290.46 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

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 22.03.2022 ---

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
Velkoobchod ŠAS,s.r.o. 26687119 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 08.04.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Velkoobchod ŠAS,s.r.o. 26687119 Czech Republic 169 235,00 204 774,35

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 169 234,99 204 774,34