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Dodávky kancelářského papíru pro 6 resortů »
Část 2 CZ02 Střední Čechy »
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Public contract: Část 2 CZ02 Střední Čechy
Information about lot
DBID: 1118
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 2 CZ02 Střední Čechy
- Contract for the framework agreement.
Brief subject description:
dodávky kancelářského papíru pro oblast CZ02 Střední Čechy na 2 roky
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 | 75333.6 | 1 |
|
| 2. | Total tender price | Formát A4 / kvalita B | balík po 500 listech | 68040 | 1 |
|
| 3. | Total tender price | Formát A4 / kvalita C | balík po 500 listech | 2932.8 | 1 |
|
| 4. | Total tender price | Formát A3 / kvalita A | balík po 500 listech | 1375.2 | 1 |
|
| 5. | Total tender price | Formát A3 / kvalita B | balík po 500 listech | 1648.8 | 1 |
|
| 6. | Total tender price | Formát A3 / kvalita C | balík po 500 listech | 40.8 | 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/vz00001118 |
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 |
| FRANKOSPOL OFFICE s.r.o | 25910027 | Czech Republic | n/a | n/a |
| OFFICEO s.r.o. | 64942503 | 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 |
|---|---|---|---|---|
| AB plus CZ s.r.o. | 25168860 | Czech Republic | n/a | n/a |
| ASTRA kancelářské potřeby s.r.o. | 27791661 | Czech Republic | n/a | n/a |
| OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
| ACTIVA spol. s r.o. | 48111198 | 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. | 822 364,00 | 995 060,44 |
| 2017 | AB plus CZ s.r.o. | 3 016 470,27 | 3 649 929,03 |
| 2018 | AB plus CZ s.r.o. | 780 806,06 | 944 775,33 |
| 2018 | ASTRA kancelářské potřeby s.r.o. | 220 945,00 | 267 343,45 |
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