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. )-008-2022 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-008-2022 | Vyzva_k_podani_nabidek_CPHP_(I I.)-008-2022.zip | 285.85 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.)-008-2022 | Zverejneni_smlouvy_v_RS_CPHP-(II.)-008-2022 | Zverejneni_smlouvy_v_RS_CPHP-( II.)-008-2022.pdf | 47.90 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005142 |
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 |
Date of contract conclusion: 30.03.2022
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 | 85 250,00 | 103 152,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 85 250,00 | 103 152,50 |