Public contract: Údržba a dodávky zeleně v budově ústředí ČNB

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
27.08.2020 15:39 invitation Dalibor Furch Výzva k podání nabídky    

Explanation, completion, changes of 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://ezak.cnb.cz/vz00000759

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ATALIAN CZ s.r.o. 25059394 Czech Republic No
Floresta květinový servis s.r.o. 28872541 Czech Republic No

Selected contractor


Date of contract conclusion: 11.11.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Floresta květinový servis s.r.o. 28872541 Czech Republic 1 212 160,00 1 466 713,60

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 230 359,09 278 734,50
2022 306 123,26 370 409,15
2023 336 054,52 406 625,97