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Public contract: Provedení údržby marmolea v pavilonu SIMU UKB

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Smlouva o dílo - registr smluv https://smlouvy.gov.cz/smlouva/22669929
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006623

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
LIMPEZA CZ, s.r.o. 29269636 Czech Republic 377 328,82 456 567,83 No
REEHAP s.r.o. 25333925 Czech Republic 804 552,36 973 508,36 No
ZENOVA services s.r.o. 25051865 Czech Republic 682 310,30 825 595,46 No

Selected contractor


Date of contract conclusion: 09.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LIMPEZA CZ, s.r.o. 29269636 Czech Republic 377 328,82 456 567,83

Value finally paid

State: Contract performance terminated 31.01.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 350 053,00 423 564,13