Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Vyzva k podani nabidky_Dezinfekční gely.pdf | 281.80 KB | |
Přílohy Výzvy | dezinfekční gely - přílohy výzvy.zip | 244.22 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
31.08.2020 10:28 | explanation, completion, changes of procurement documents | Stanislav Smeták | Explanation / Completion / Changes of procurement documents | ||
28.08.2020 10:26 | explanation, completion, changes of procurement documents | Simona Štefanová | Vysvětlení zadávací dokumentace č. 1 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008039 |
Date of contract conclusion: 12.10.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Lihovar Petrov s.r.o. | 27070492 | Czech Republic | 10 500 000,00 | 12 705 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 4 513 345,00 | 5 461 147,45 |
2021 | 5 984 223,00 | 6 030 909,83 |