Public contract: Dodávka drogistického zboží pro provozy SKM Brno

Information on public contract

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006669

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
bika - velkoobchod papírem, spol. s r.o. 25347047 Czech Republic No
KORAKO plus, s.r.o. 43959954 Czech Republic No
Velkoobchod LUKA s.r.o. 01768824 Czech Republic No
Velkoobchod ŠAS,s.r.o. 26687119 Czech Republic No

Selected contractor


Date of contract conclusion: 23.10.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Velkoobchod LUKA s.r.o. 01768824 Czech Republic 495 722,96 599 733,31

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 495 721,36 599 731,38