English
češtinaContract: Úklidové služby v administrativní budově OŘ Ostrava - ul. Muglinovská 1038/5
Contract information
Subject items
No records to display.
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.pdf
|
3.28 MB | |
| Zadávací dokumentace |
Zadávací dokumentace.zip
|
7.40 MB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 10.06.2020 13:06 | explanation, completion, changes of procurement documents | Hana Koníčková | Explanation / Completion / Changes of procurement documents | ||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00007386 |
Contract performance
Selected contractor
Date of contract conclusion: 29.06.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| PEGASUS Service s.r.o. | 02029375 | Czech Republic | 942 706,32 | 1 140 674,65 |
Value finally paid
State: Contract performance terminated 30.06.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 491 783,16 | 595 057,62 |
| 2021 | 499 253,16 | 604 096,32 |
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