Contract: Zajištění pitného režimu pro zaměstnance OŘ Plzeň

Contract information

Subject items

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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 Dokument PDF 65421050_Výzva k podání nabídky.pdf 323.99 KB
Zadávací dokumentace Zadávací dokumentace Archiv ZIP ZD VZ 65421050.zip 1,012.39 KB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009908

Contract performance

Selected contractor


Date of contract conclusion: 28.06.2021


Result is establishment of a framework agreement.
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

Value finally paid

State: Contract performance terminated 30.06.2023
Contract performance year Price in CZK without VAT
2021 265 023,16
2022 567 102,00
2023 418 257,60