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Contract: Osazování mobilních toalet v obvodu OŘ Plzeň 2023-2026

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

Title Description File name Size
Výzva k podání nabídky Výzva k podání nabídky Dokument PDF 65422046_Vyzva k podani nabidky (podpis).pdf 426.24 KB
Zadávací dokumentace Zadávací dokumentace Archiv ZIP ZD VZ 65422046.zip 2.72 MB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 
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Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012497

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
JOHNNY SERVIS s.r.o. 47538856 Czech Republic 1 742 700,00 1 742 700,00 No
TOI TOI, sanitární systémy, s r.o. 49551655 Czech Republic 711 000,00 711 000,00 No

Selected contractor


Date of contract conclusion: 08.03.2023


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
TOI TOI, sanitární systémy, s r.o. 49551655 Czech Republic 711 000,00 711 000,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT
2023 2 880,00