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Contract: Dodávky OOPP v obvodu OŘ Brno

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
Dodávky OOPP v obvodu OŘ Brno Dodávka materiálu OOPP dle průběžných objednávek na základě požadavků jednotlivých odborných správ. Archiv ZIP ZD.zip 999.38 KB

Explanation, completion, changes of procurement documents

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Other messages for the contract

Date Message type Sender Subject r.
24.11.2022 13:35 other Andrea Sečkařová Rozhodnuti o výběru dodavatele.    

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/vz00012171

Contract performance

Selected contractor


Date of contract conclusion: 30.11.2022


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
KaPO-plus s.r.o. 28312767 Czech Republic 2 058 464,00 2 490 741,44

Value finally paid

State: Contract performance in progress
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