Dezinfektory podložních mís

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION NEN

Economic Operator with Whom the Contract Has Been Concluded

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DetailS2026/00155/0006. 03. 2026Fénix Brno, spol. s r.o.4 932 928,004 076 800,004 932 928,004 076 800,00CZK

Published Documents

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DetailS2026/00155/00S2026_00155_00 KS Dezinfektory_anon.pdfSmlouva16. 03. 2026 21:15Dokument není zavirovaný
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List of Participants

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Detailimedoo distribution, s.r.o.Jablunkov3 484 800,002 880 000,00CZKNoNo
DetailFénix Brno, spol. s r.o.Brno4 932 928,004 076 800,00CZKYesYes
DetailMGVIVA a.s.Praha4 961 000,004 100 000,00CZKNoNo

Written Report - Justification

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Justification for using other means of communication for submitting bids instead of electronic means
Justification for not dividing an above-threshold public procurement into lots
Justification for setting requirements for proving turnover in case of proceeding according to Article 78(3), if not stated in the tender documentation
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