Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Výzva k podání nabídek – ČPHP–(II.)-012-2022 | Výzva k podání nabídek – Čistící prostředky a hygienické potřeby ČPHP–(II.)-012-2022 |
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292.67 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Smlouva vč. přílohy č. 1 | Kupní smlouva vč. přílohy č. 1 |
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610.65 KB |
Příloha č. 2 Smlouvy | Příloha č. 2 Kupní smlouvy |
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20.57 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005196 |
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: 05.05.2022
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 | 14 781,00 | 17 885,01 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 14 781,00 | 17 885,01 |