Contract: Zajištění servisních služeb v administrativní budově OŘ Ostrava - ul. Nerudova 773/1, Olomouc

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

Date Message type Sender Subject r.
19.01.2024 21:16 explanation, completion, changes of procurement documents Pavlína Bauerová Vysvětlení a změna Zadávací dokumentace    

Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00014223

Contract performance

Selected contractor


Date of contract conclusion: 08.02.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
CLEANCAT s.r.o. 29453810 Czech Republic 3 061 380,13 3 061 380,13

Value finally paid

State: Contract performance in progress
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