Public contract: UK - KaM - Dodávka potravin – Uzeniny – duben - srpen 2022 OPAKOVANÁ

Information on public contract

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
Registr smluv - smlouva s dodavatelem https://smlouvy.gov.cz/smlouva/20245971?backlink=v19bg
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00005735

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
MADE GROUP, a.s. 27124151 Czech Republic No
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic No
Provazník Pavel 41145909 Czech Republic No

Selected contractor


Date of contract conclusion: 19.04.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
MADE GROUP, a.s. 27124151 Czech Republic 98 161,00 112 885,15

Value finally paid

State: Contract performance in progress
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