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Public contract: Dodávky drogerie a čisticích prostředků pro Krajskou zdravotní, a.s., 2018 část 3 - Úklidové potřeby

Information on public contract

Subject items

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Procurement documents

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Procurement documents - files download

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Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.kzcr.eu/vz00001243

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Augustin Pecha - Mopservis, s.r.o. 27322521 Czech Republic n/a n/a No
SENEKA Ústí spol. s r.o. 25016245 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 14.09.2018


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Augustin Pecha - Mopservis, s.r.o. 27322521 Czech Republic n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 125 101,20 n/a
2019 n/a 1 722 680,00