Brief subject description:
Zajištění pitného režimu pro zaměstnance OŘ Plzeň
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009908 |
Date of contract conclusion: 28.06.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 1 207 749,00 | 1 207 749,00 |
Contract performance year | Price in CZK without VAT |
---|---|
2021 | 265 023,16 |
2022 | 567 102,00 |
2023 | 418 257,60 |