📑Provadeni pravidelnych elektrorevizi a profylaktickych kontrol na cerpacich stanicich EuroOil a na cerpacich stanicich urcenych zadavatelem.
Procurement process summary
This process is to purchase Provadeni pravidelnych elektrorevizi a profylaktickych kontrol na cerpacich stanicich EuroOil a na cerpacich stanicich urcenych zadavatelem.
This contract was awarded by 🇨🇿 Čepro, a.s. for an amount of CZK 8,000,000 to 1 supplier. It was published on 2016-11-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇨🇿 Čepro, a.s. Buying unitnot reported Publication date2016-11-25 Contest statusnot reported DescriptionRamcova smlouva bude upravovat veskere podminky tykajici se predmetu plneni spocivajiciho v provedeni cinnosti shrnutych pod nazvem ,,Provadeni pravidelnych elektrorevizi a profylaktickych kontrol na cerpacich stanicich EuroOil a na cerpacich stanicich urcenych zadavatelem", v siti verejnych cerpacich stanic Eurooil a na cerpacich stanicich urcenych zadavatelem na uzemi Ceske republiky.Awards
This award was granted to Monti Systems, s.r.o. by Čepro, a.s. for an amount of CZK 8,000,000. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇨🇿 Monti Systems, s.r.o. | CZK 8,000,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity Čepro, a.s. to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberCZ_ocds-70d2nz-181f90dd-3cab-440e-ad8f-cbf3bebe16b8-award-1Publication date2016-11-25Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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