Public contract: Dodávka prádla pro koleje J.A.Komenského

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00003414

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
DADKA VRACOV s.r.o. 26912082 Czech Republic No
MARATEX s. r. o. 29392977 Czech Republic Yes [info]
PAPILLONS a.s. 25773615 Czech Republic No
Saxum CZ s.r.o. 25254111 Czech Republic Yes [info]
TEFI-TEX, s.r.o. 26832747 Czech Republic Yes [info]
TIBEX s.r.o. 26076977 Czech Republic No
TONI - MOSTY, s.r.o. 27772209 Czech Republic No

Selected contractor


Date of contract conclusion: 27.08.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TIBEX s.r.o. 26076977 Czech Republic 351 000,00 424 710,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 351 000,00 424 710,00