Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | SKM_POP_ZD.pdf | 257.42 KB | |
Formulář nabídky | SKM_POP_formular_nabidky.docx | 52.86 KB | |
Návrh smlouvy | SKM_POP_navrh_smlouvy.pdf | 239.07 KB | |
Příloha č. 1 - Seznam kontaktních osob Objednatele | SKM_POP_priloha_1_Seznam_konta ktnich_osob.pdf | 103.86 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | SKM_POP_pisemna_zprava_zadavat ele.pdf | 259.12 KB | |
Příloha Písemné zprávy zadavatele - výběr | SKM_POP_rozhodnuti_vyber.docx | 94.34 KB |
URL title | URL address | Action |
---|---|---|
Oznámení o výsledku zadávacího řízení | https://www.vestnikverejnychzakazek.cz/Form103/Display/264405 | |
Smlouva v Registru smluv | https://smlouvy.gov.cz/smlouva/19686883 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006313 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Dussmann Service s.r.o. | 45806276 | Czech Republic | n/a | n/a | No |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | n/a | n/a | No |
SKYCLEAN s.r.o. | 04948220 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.03.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | 136,00 | 164,56 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 1 839 272,00 | 2 225 519,12 |