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Awarded European Union SuppliesFramework agreement

Dodávky drogistického a úklidového zboží

Buyer: Letiště Praha, a. s.

Published
29 April 2025
Estimated value
100,000,000 Kč
Place of performance
CZ010
Procedure
Open procedure
Notice number
00273923-2025
Reference
697f4c29-f4d0-411e-8b11-259db9d9a01f
Official source
Official source

CPV codes

Description

Předmětem plnění veřejné zakázky jsou postupné dodávky drogistického a úklidového zboží.

Lots (2)

LotDescriptionCPV codeAmount
1 zásobníky a náplně
CZ010
42968200 Distribuidores de artículos higiénicos 23,660,118 Kč
2 Dezinfekční a čistící prostředky, drobná úklidová technika, papírové produkty, pytle a sáčky
CZ010
42968200 Distribuidores de artículos higiénicos 76,339,882 Kč

Awards

Awarded toAmountDate
TIDEA s.r.o. 2,932,357 Kč
Clarima, s.r.o. 2,932,357 Kč
TIDEA s.r.o. 1,429,310 Kč
Clarima, s.r.o. 1,429,310 Kč

Official publications

Other tenders from Letiště Praha, a. s.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 100,000,000 Kč.
Who is the buyer of this tender?
The contracting authority is Letiště Praha, a. s. (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.