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Contract: Dezinfekční ubrousky 2020

Contract information

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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 na dodávky dezinfekčních ubrousků Dokument PDF 59628-2020-SZ-GR-O8_Vyzva+k+po dani+nabidek+Dezinfekcni+ubrou sky+2020_podepsaná.pdf 3.58 MB
Přílohy výzvy k podání nabídky Přílohy výzvy k podání nabídky na dodávky dezinfekčních ubrousků application/x-7z-compressed Přílohy Výzvy k podání nabídky.7z 195.69 KB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
25.09.2020 15:29 explanation, completion, changes of procurement documents Stanislav Smeták Explanation / Completion / Changes of procurement documents    
23.09.2020 11:49 explanation, completion, changes of procurement documents Stanislav Smeták Explanation / Completion / Changes of procurement documents    
21.09.2020 09:29 explanation, completion, changes of procurement documents Stanislav Smeták Explanation / Completion / Changes of procurement documents    

Evaluation of the tenders

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00008237

Contract performance

Selected contractor


Date of contract conclusion: 04.12.2020


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
RIANO Europe, s.r.o. 02484790 Czech Republic

Value finally paid

State: Contract performance terminated 07.12.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 621 304,96 751 779,00
2021 7 934 698,49 9 600 985,17