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češtinaPublic contract: Část 2 - Dodávka plastových sáčků pro standardní balení mincí v rámci jejich adjustace
Information about lot
Subject items
No records to display.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Uzavřená kupní smlouva - Část 2 |
Kupní smlouva na dodávky plastových sáčků pro standardní balení mincí_PENTA-servis_92-358-18_R edigováno.pdf
|
2.11 MB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://ezak.cnb.cz/vz00000583 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| EUROSEAL a.s. | 25414046 | Czech Republic | n/a | n/a | Yes [info] |
| KMX BT Praha, spol. s r.o. | 25601024 | Czech Republic | n/a | n/a | No |
| P E N T A - servis spol. s r.o. | 47472707 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 20.12.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| P E N T A - servis spol. s r.o. | 47472707 | Czech Republic | 1 344 000,00 | 1 626 240,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 990 000,00 | 1 197 900,00 |
| 2020 | 588 690,00 | 712 314,90 |
| 2021 | 766 980,00 | 928 045,80 |
| 2022 | 74 640,00 | 90 314,40 |
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