Name | CPV code | Supplementary codes |
---|---|---|
Cleaning services | 90910000-9 | |
Janitorial services | 98341130-5 | |
Window-cleaning services | 90911300-9 | |
Office cleaning services | 90919200-4 |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele - část 1 | Písemná zpráva zadavatele k veřejné zakázce s názvem "Úklid prostor železničních stanic a zastávek, provozních a administrativních budov Správy železnic" - část 1 (OŘ Brno) | Písemná zpráva zadavatele_Úklidy_část 1_Brno_podepsáno.pdf | 144.63 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008890 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aseta Cleaning CZ a.s. | 06826466 | Czech Republic | 82 471 040,00 | 99 789 958,40 | No |
ATALIAN CZ s.r.o. | 25059394 | Czech Republic | 64 007 589,00 | 77 449 182,69 | No |
DELTA facility, s.r.o. | 04624041 | Czech Republic | 58 851 036,00 | 71 209 753,56 | No |
Mark2 Corporation Czech a.s. | 25719751 | Czech Republic | 106 609 101,00 | 128 997 012,21 | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | 89 640 514,00 | 108 465 021,94 | No |
Date of contract conclusion: 10.05.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DELTA facility, s.r.o. | 04624041 | Czech Republic | 58 851 036,00 | 71 209 753,56 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 11 269 982,40 | 13 636 678,70 |
2022 | 25 677 615,29 | 31 069 914,50 |
2023 | 13 344 131,04 | 16 146 398,56 |