Contract: Zajištění servisních služeb v administrativní budově OŘ Ostrava - ul. Muglinovská 1038/5, Ostrava

Contract information

Subject items

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 21370-2024-SZ-OR OVA-NPI_63524086 - Vyzva k podani nabidky_4.pdf 1,023.94 KB
Zadávací dokumentace Zadávací dokumentace Archiv ZIP Zadávací dokumentace.zip 17.45 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

 
No records to display.

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00014889

Contract performance

Selected contractor


Date of contract conclusion: 19.06.2024

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 1 693 274,83 2 048 862,54

Value finally paid

State: Contract performance in progress
No records to display.