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)
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
registr smluv | odpoved_zverejneni_CPHP_007-20 23.pdf | 48.04 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005864 |
Date of contract conclusion: 21.03.2023
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 | 112 408,00 | 136 013,68 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 112 408,00 | 136 013,68 |