Contract: Gastro vybavení a čisticí chemie 6/2023

Contract information

Responsible public procurement

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 30.05.2023 ---
Opravný interní formulář k veřejné zakázce E01 published 05.06.2023 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001775

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Sahm s.r.o. 41193962 Czech Republic No

Selected contractor


Date of contract conclusion: 13.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Sahm s.r.o. 41193962 Czech Republic 172 539,56 208 773,00

Value finally paid

State: Contract performance in progress
No records to display.