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 3 | Písemná zpráva zadavatele k veřejné zakázce s názvem "Úklid prostor železničních stanic a zastávek, provozních a administrativních budov Správy železnic" - část 3 (OŘ Olomouc) | Písemná zpráva zadavatele_Úklidy_část 3_Olomouc_podepsáno.pdf | 144.97 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.spravazeleznic.cz/vz00008892 |
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 | 61 307 423,00 | 74 181 981,83 | No |
ATALIAN CZ s.r.o. | 25059394 | Czech Republic | 55 154 466,00 | 66 736 903,86 | No |
DELTA facility, s.r.o. | 04624041 | Czech Republic | 50 460 691,00 | 61 057 436,11 | No |
Mark2 Corporation Czech a.s. | 25719751 | Czech Republic | 75 032 163,00 | 90 788 917,23 | No |
STRABAG Rail a.s. | 25429949 | Czech Republic | 62 745 467,00 | 75 922 015,07 | 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 | 50 460 691,00 | 61 057 436,11 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 10 036 462,25 | 12 144 119,32 |
2022 | 21 505 344,55 | 26 021 466,91 |
2023 | 11 064 092,65 | 13 387 552,11 |