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Dodávky kancelářského papíru pro 6 resortů »
Část 1 CZ01 Praha »
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Public contract: Část 1 CZ01 Praha
Information about lot
DBID: 1117
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů
Title and subject description
- Title: Část 1 CZ01 Praha
- Contract for the framework agreement.
Brief subject description:
uzavření rámcové smlouvy na dodávky kancelářského papíru pro oblast CZ01 Praha na období 2 roky s nejvíce 5 dodavateli
Estimated value
- n/a
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Xerographic paper | 30197644-2 |
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Price items
| Order | Price category | Name | Unit | Quantity demanded | Quantity pricing | Action |
|---|---|---|---|---|---|---|
| 1. | Total tender price | Formát A4 / kvalita A | balík po 500 listech | 293500.8 | 1 |
|
| 2. | Total tender price | Formát A4 / kvalita B | balík po 500 listech | 286476 | 1 |
|
| 3. | Total tender price | Formát A4 / kvalita C | balík po 500 listech | 41071.2 | 1 |
|
| 4. | Total tender price | Formát A3 / kvalita A | balík po 500 listech | 14368.8 | 1 |
|
| 5. | Total tender price | Formát A3 / kvalita B | balík po 500 listech | 8304 | 1 |
|
| 6. | Total tender price | Formát A3 / kvalita C | balík po 500 listech | 237.6 | 1 |
|
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00001117 |
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 |
|---|---|---|---|---|
| AB plus CZ s.r.o. | 25168860 | Czech Republic | n/a | n/a |
| ACTIVA spol. s r.o. | 48111198 | Czech Republic | n/a | n/a |
| ASTRA kancelářské potřeby s.r.o. | 27791661 | Czech Republic | n/a | n/a |
| KODEX Hořovice s.r.o. | 25134108 | Czech Republic | n/a | n/a |
| OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
| Rec 21 s.r.o. | 47985798 | Czech Republic | n/a | n/a |
| SMERO, spol. s r.o. | 25527886 | Czech Republic | n/a | n/a |
Selected contractor
Date of contract conclusion: 11.05.2016
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ASTRA kancelářské potřeby s.r.o. | 27791661 | Czech Republic | n/a | n/a |
| AB plus CZ s.r.o. | 25168860 | Czech Republic | n/a | n/a |
| ACTIVA spol. s r.o. | 48111198 | Czech Republic | n/a | n/a |
| OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
Value finally paid
State: Contract performance in progress| Contract performance year | Contractor | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|---|
| 2016 | AB plus CZ s.r.o. | 146 545,00 | 177 319,00 |
| 2016 | ASTRA kancelářské potřeby s.r.o. | 2 715 983,50 | 3 286 340,04 |
| 2017 | ASTRA kancelářské potřeby s.r.o. | 10 859 335,00 | 13 139 795,35 |
| 2018 | ASTRA kancelářské potřeby s.r.o. | 4 508 079,00 | 5 454 775,59 |
Notice of the award contracts based on framework agreement
| Form title | Type | State | Publication date |
|---|---|---|---|
| Souhrn oznámení o zadání zakázek na základě rámcové smlouvy | 54 | published | 29.07.2016 |
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