Contract: Hygienické potřeby 7/2019

Contract information

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

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Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
FRANKOSPOL OFFICE s.r.o 25910027 Czech Republic No
Velkoobchod Zajac, s.r.o. 25362101 Czech Republic No

Selected contractor


Date of contract conclusion: 06.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
FRANKOSPOL OFFICE s.r.o 25910027 Czech Republic 56 280,80 68 099,77

Value finally paid

State: Contract performance in progress
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