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_cast_1_ZD.pdf | 244.30 KB | |
Formulář nabídky | SKM_POP_cast_1_formular_nabidk y.docx | 82.05 KB | |
Návrh smlouvy | SKM_POP_cast_1_navrh_smlouvy.p df | 170.32 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Also check the explanation on the lots list.Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | SKM_POP_1_pisemna_zprava_zadav atele.pdf | 206.77 KB |
URL title | URL address | Action |
---|---|---|
Oznámení o zakázce | https://www.vestnikverejnychzakazek.cz/Form02/Display/54887 | |
Oznámení o zakázce Ted | http://ted.europa.eu/TED/notice/udl?uri=TED:NOTICE:41847-2018:TEXT:CS:HTML | |
Smlouva v Registru smluv | https://smlouvy.gov.cz/smlouva/5423591 | |
URL of the lot in E-ZAK | https://zakazky.muni.cz/vz00004820 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALVIK, družstvo | 27708624 | Czech Republic | n/a | n/a | No |
CLEANCAT s.r.o. | 29453810 | Czech Republic | n/a | n/a | No |
OLMAN SERVICE s.r.o. | 26293102 | Czech Republic | n/a | n/a | No |
Raamar, s.r.o. | 26024705 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 30.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALVIK, družstvo | 27708624 | Czech Republic | 110,00 | 133,10 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 763 300,00 | 2 133 593,00 |
2019 | 3 445 361,16 | 4 168 887,00 |