English
češtinaPublic contract: CATRIN/UPOL – Úklidové služby 2024 – 2026
Information on public contract
Subject items
No records to display.
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 |
|---|---|---|---|
| Zadávací dokumentace v edit. podobě vč. příloh č. 1-3 |
ZD_úklid2024_final.doc
|
1.36 MB | |
| Zadávací dokumentace_podepsaná |
Zadavaci dokumentace_úklid_podepsaná.pd f
|
4.67 MB | |
| Příloha č. 4 a 5 zadávací dokumentace |
Příloha č. 4 a 5 ZD.xlsx
|
38.45 KB |
Explanation, completion, changes of procurement documents
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva o zajišťování úklidových služeb |
JIMAR SERVIS - CATRIN UPOL - Uklidove sluzby 2024-2026.pdf
|
816.21 KB | |
| Písemná zpráva zadavatele |
Pisemna zprava zadavatele.pdf
|
2.54 MB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00005106 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| ČS, náhradní plnění s.r.o. | 28122283 | Czech Republic | 2 178 000,00 | 2 635 380,00 | No |
| FORCORP GROUP spol. s r.o. | 27841031 | Czech Republic | 2 732 477,40 | 3 306 297,65 | No |
| JIMAR SERVIS s.r.o. | 05920353 | Czech Republic | 1 710 000,00 | 2 069 100,00 | No |
| OPTIMIA facility s.r.o. | 07377606 | Czech Republic | 2 296 800,00 | 2 779 128,00 | No |
| Uklidator.cz, s.r.o. | 05421322 | Czech Republic | 1 797 444,00 | 2 174 907,24 | No |
| Vladimír Lederer | 46775161 | Czech Republic | 2 896 875,36 | 3 505 219,19 | No |
Selected contractor
Date of contract conclusion: 14.03.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| JIMAR SERVIS s.r.o. | 05920353 | Czech Republic | 1 710 000,00 | 2 069 100,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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