No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Oznámení o výběru dodavatele | Rozhodnuti a oznameni o vyberu dodavatele_prani LF.pdf | 1.50 MB | |
Smlouva o zajišťování služby | AD 7 - LF UPOL - prani a cisteni pradla 2023-2026.pdf | 487.61 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 08.02.2023 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004743 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AD 7, spol. s r.o. | 25598074 | Czech Republic | 271 277,60 | 328 245,90 | No |
BSB PRÁDELNY s.r.o. | 02833409 | Czech Republic | 342 684,40 | 414 648,12 | No |
Clean up s.r.o. | 29454930 | Czech Republic | 378 148,00 | 457 559,08 | No |
Jiří Luběník | 18064965 | Czech Republic | 400 978,04 | 485 183,43 | No |
Date of contract conclusion: 06.03.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AD 7, spol. s r.o. | 25598074 | Czech Republic | 2 000 000,00 | 2 420 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 147 675,00 | 178 686,75 |