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)
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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Zadávací dokumentace |
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290.04 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address |
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URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00006087 |
Date of contract conclusion: 21.07.2023
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 | 67 558,00 | 81 745,18 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 67 558,00 | 81 745,18 |